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List of modified supplier invoice



How can I obtain a list of all the supplier invoices I made changes between two dates?

This is a one-off request. I made changes to some supplier invoices as the amount I reported was not the correct one but I did not record which ones I changed.



The “event log browser” (part way down the “all settings” page) will show you all the things that happened between two dates. You can filter it down to “purchase” events and then look for the “changes to purchase X have been saved manually” lines, but there doesn’t seem to be any way to export the list as a CSV (for more detailed filtering in excel or similar).


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