Difference between revisions of "How do I view archived transactions?"
From Catalyst
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Revision as of 06:30, 25 December 2018
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article explains how to view archived transactions.
More Information
Go to " Reports & Settings Document History View History".
- At "Account:", enter the customer/supplier account code.
 | Select 'S' for Sales Ledger (customers) or 'P' for Purchase Ledger (suppliers). |
- Set the ranges you would want to use.
- Press the [Search] to view the results.
