Difference between revisions of "How do I view archived transactions?"
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== See also == | == See also == | ||
| − | * [[How do I | + | * [[How do I find a customer?]] |
* [[How do I find a supplier?]] | * [[How do I find a supplier?]] | ||
| − | * [[How do I | + | * [[How do I view customer or supplier transaction history?]] |
* [[How do I Reprint an Invoice in Platinum?]] | * [[How do I Reprint an Invoice in Platinum?]] | ||
{{KB_Tags|transactions, history, archive, customer, supplier, document, invoice, credit, payment}} | {{KB_Tags|transactions, history, archive, customer, supplier, document, invoice, credit, payment}} | ||
{{FAQ}}{{KB_PL}}{{KB_SL}}{{ZN_Admin}} | {{FAQ}}{{KB_PL}}{{KB_SL}}{{ZN_Admin}} | ||
Revision as of 06:30, 8 January 2019
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 want to use.
- Press [Search] to view the results.
See also
- How do I find a customer?
- How do I find a supplier?
- How do I view customer or supplier transaction history?
- How do I Reprint an Invoice in Platinum?
