How do I view archived transactions?
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Revision as of 11:55, 28 December 2018 by Charles Allison (talk | contribs)
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.