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Fastbase Accounting System - Online Manual Supplier Transactions |
Document 103064/1
Entered Tue, 1 Apr 2003 15:51 by
Updated Fri, 2 Sep 2005 09:34
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When you select "Transactions" from the "More Options" menu you will see a list of all transactions (excluding stock) for the supplier for the last 12 months (12 months is the default number of months).
To view "Stock Purchases/Returns", "Invoices", "Credits", "Payments", "Journals" or "Unpaid Invoices Only" 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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