This video will show you how to look up a client's historical purchases. Basically all you need to do is the following:
-
open up debtor maintenance
-
select the debtor you are interested in
-
Select the Customer Activities Tab
-
Select the "Processed Sales" Tab
-
Un-tick the "Limit to only sales in the last 30 days
https://www.screencast.com/users/Austlink/folders/Jiwa/media/2483c9d9-7a1a-4a2e-b6c7-1f6d508499b6/embed This video is best seen on the full screen. Just click on the icon at the bottom right of the video (see image below). To exit full screen just press escape