Project Name
This report shows all transactions with your customers in a selected date range. You can use this report to examine, in detail, all financial interactions with a customer, such as sending a quote, order, or invoices, over a period of time and view the original documents. Information in the report includes transaction types and numbers, dates, invoiced amounts, and memo.
To view this report:
On the Reports menu, point to Customers & Receivables, and then click Customer Transaction History.