Purchase History

To view your purchase history, follow these steps:

1. Go to the "Purchases" Section: Navigate to the "Purchases History" section in your dashboard.
2. View the Purchase List: You’ll see a list of all your past purchases, including the vendor name, purchase date, amount, and status.
3. Filter or Search: Use filters to sort by date, vendor, or status (e.g., paid, pending, or overdue) to find specific transactions.
4. Click to View Details: Select any purchase record to see detailed information, including items or services purchased, payment terms, and invoice attachments (if available).
5. Export or Print: If needed, navigate to "Reports section". Open "Purchases By Vendor" report to export or print your purchase history for reporting or reconciliation purposes.

This will give you an organized overview of all your transactions with vendors.