To view the purchase history for a supplier 

1. Go to the Purchases menu and choose Purchase history.
2. From the list, select the supplier for whom you want to view bills and payments. If you want to view bills and payments for all suppliers, select All Suppliers.
3. From the Date range list, select a time period. You can choose to view bills and payments for:
   • All dates
   • Today
   • This week
   • This month
   • This quarter
   • This financial year
   The bills and payments for the selected supplier and time period appear in the list.
4. (Optional) Enter all or part of a supplier's name or the transaction amount in the Search field. The list filters automatically as you type.
5. Double-click any bill or payment in the list to view details of the transaction.