The Transaction History Tab provides you with a bank account statement style (Debits/Credits/Balance) listing of all charges found on all invoices for this customer in a chronological order.
You can also print or e-mail the transaction history. Simply click on the Print Transactions button which will bring up the following options screen:
The following is an example of what the print transaction printout looks like
Related Topics
Maintain Customer Account
Payment Terms/Credit Limits
Auto-Billing Credit Card on File
Tax Exemption
Customer Invoices
Customer Aging
Spending Analysis
Print Customer Account Statement
Comments/Notations
Customer Contacts
Alternate Shipping Addresses
Customer Orders
Blanket Purchase Orders
Invoice Delivery Methods
In-Store Credits
Default Order Comments
Sending Internal E-Mails
Sending Internet E-Mails
Customer Documents (External Files)
Merging Customer Accounts
Adding Calendar Events