To see all the transactions for a particular vendor/supplier:
- Select Expenses from the left menu.
- Select Vendors/Suppliers at the top
- Select the vendor/supplier and do any of the following:
- Select Edit at the top to Edit their profile
- Select Create new (or New transaction) 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 choosing Print transactions from the Batch actions drop-down arrow.
- Export transactions to an Excel spreadsheet