To see all the transactions for a particular vendor/supplier:

  1. Select Expenses from the left menu.
  2. Select Vendors/Suppliers at the top
  3. 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