You can view and export your supplier purchase invoices & receipts whenever you want.

Step 1

Select View Customers from underneath the Invoices & Receipts tab in the main menu.

Step 2

Search for the supplier you want to View or Export Purchase Invoices or Receipts for and click on their name or the edit icon on the right hand side.

Select the Purchase Invoices Tab and you’ll be able to see a list of all their invoices. You can sort this list by invoice or payment date.

To Export all your supplier purchase invoices or receipts just click the Excel button towards the top right.