Past Year Invoices

Support
1

Hi

Is there a way of looking at past years invoices for a specific supplier/suppliers

I can see I can get to them on a trial balance by looking at specific years so I know they are there

Is there a way of exposing past years in the supplier account

Thanks

2

Hello @Twins1998

By default the software archives data over 2 years old.

View the suppliers account > View > All Invoices and select the Archived option

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3

Thanks Steve, very simple - I just didn’t spot it