How do I Print a Transaction History?
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Contents
Summary
Occasionally you may want to print your Customer or Supplier transaction history. The following article explains how to do this.
More Information
Print Customer History
Go to " Sales Ledger Sales Reports Ledger Listing".
- The"Transactions" field defaults to 'Current', by which it means transactions up to the end of the current financial period. If you want to print all transactions, change the drop down to 'All'.
- In the "From customer" field type in the customer's account code if known, or search for a customer, and press <Enter>.
- In the "To customer" field it will have the same account code, if you wish to print for a range of accounts enter the last account here.
- Click [Print].
Print Supplier History
Go to " Purchase Ledger Purchase Reports Ledger Listing".
- The"Transactions" field defaults to 'Current', by which it means transactions up to the end of the current financial period. If you want to print all transactions, change the drop down to 'All'.
- In the "From supplier" field type in the supplier's account code if known, or search for a supplier, and press <Enter>.
- In the "To supplier" field it will have the same account code, if you wish to print for a range of accounts enter the last account here.
- Click [Print].
See also
