Please improve lookup of previous supplier invoices
I got an invoice and wanted to compare it to past invoices from the supplier.
I looked at the card, History, but that only provides amount - no detail.
I went to find transactions and located the invoices that way. But that is not efficient.
Why can't I see the previous invoices listed from the Supplier card?
Hi treasurer6 , you could run a report - Purchases - Supplier detail, filtered for that supplier and date range. This will show line details. Leave the report open to re-use for another supplier. In the desktop program, report displays are separate windows.
