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05/24/2012 at 04:51PM PDT

Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.

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dKY38CuJ0r4yUOacwZ5xHE

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New Member

02/08/12 2:15am PST
Viewed by asker 02/15/12 3:14am PST

How do you reference a particular AP account, to see invoices entered and payments made?

QuickBooks UK

Trying to reference historical information on a supplier to see payments made, invoices registered and paid or outstanding.

New to Quik Books.

Any help is appreciated.

Solved!

2 Replies

Allstar

02/08/12 1:14pm PST

The solution

What version are using.

If you go to Supplier centre, there should be a list of suppliers. If you click on one, all the transactions should appear as a list which you can then double click on to open or right click on to select other information.

Andrew Jolly
Pro Advisor

If this has answered your question please say so on the site, so I can collect my points!!

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Allstar

02/08/12 3:08pm PST

Latest post

Select supplier from supplier centre then Ctrl Q followed by A gives you a running report of all transaction

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