How do I view archived transactions?

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/Supplier Transaction History?
• How do I Reprint an Invoice in Platinum?

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Keywords AND Misspellings

transactions, history, archive, customer, supplier, document, invoice, credit, payment