View Supplier Transactions

To get details of all transactions posted to a supplier's account:

1. Go to Maintenance, then select Accounts.

2. Select the required ledger.
3. Find and select the required account, then LINKS.
4. Select Details.
5. Right-click on the required document line, then select Document Enquiry.

Did you know?
To find transactions for more than one account, run a Detail Enquiry or Document Enquiry.