This feature allows you to view the complete transaction history between the restaurant and each supplier, including opening balances and all balance changes from purchases and returns.
To view a supplier’s transaction history, follow these steps:
Go to Utilities → Supplier.
Select the supplier from the list and click View Transaction History.
Enter the date range you want to review.
Click Get Data to display the transactions.
To view detailed documents for any transaction, click View in the transaction history.
✔ The selected supplier’s transaction history will be displayed for the chosen time period.