How can I view all transaction on a suppliers account, I need to view all the payments and invoices by date order. How can I do this? Thanks
Hello @gokartparty
There is not a report which lists all transactions on a suppliers account.
You can export and combine the below reports in Excel (or similar) or combine reports from your backup
View > All Payments
View > All Invoices
Hi Steve,
OK thanks.
Gerard
Hi Steve,
Apologies I forgot to say thank you for your quick response. Just for your information , the export data option doesn’t work on Safari, it just opens a page on unusable data, the option worked fine on Google however.
Thanks
Gerard
The difference is that Chrome etc. is treating the “.csv” file type as one where it downloads the file to disk, whereas Safari is treating it as just plain text that it displays. If you were to save the page content from Safari you would get the same file as you downloaded with Chrome.
@QFSupport you might consider setting the content-disposition property on the CSV blobs when you upload them to Azure storage, to make all browsers treat them as downloads rather than plain text.
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