To see all the transactions for a particular vendor/supplier, click their name on the Vendors/Suppliers page. From there you can:

  • Edit their profile
  • Click Create new to create a new bill, expense, purchase order, or check/cheque for that vendor/supplier
  • Filter the list to show only certain transaction types
  • Print a transaction. To do this, select the transactions you want and click Print from the Batch actions drop-down menu
  • Export transactions to an Excel spreadsheet