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Fastbase Accounting System - Online Manual Customer Transactions |
Document 103045/1
Entered Tue, 1 Apr 2003 13:43 by
Updated Wed, 31 Aug 2005 15:35
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When you select "Transactions" from the "More Options" menu you will see a list of all transactions for the customer for the last 12 months (12 months is the default number of months).
To view Receipts, Invoices, Credits or Journals individually, change from "All Transactions" in the "Show Transactions" box at the top of the page, then click on "Update".
To view a different date range, change the start and finish dates then click on "Update".
You can click on any transaction to view more details about that particular transaction.
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