To view details for all clients select the purchase ledger view from the ribbon menu. This will display the following screen.
You will now have a view of all of your suppliers. The printer icon on the side menu also allows you print Supplier Statements, Purchase Ledger and Aged Creditor’s reports.
Double click on a supplier to view all the invoices from that supplier.
If you then double click on an invoice you can drill right down to the transaction details as shown below.
