Naviteer FSM Software - Broker & Distribution Editions
Naviteer FSM Software - Broker & Distribution Editions

 

 

Navigation: Accounts Receivable > Customer Reports (Distributor) >

Transaction History

 

 

 

 

Transaction History

 

To run this report select the company associated with the principal/supplier or all companies.  If principal selection is skipped and Include Related Principals the report will run for all principals.  All reports can be transferred with the Send To procedure to excel etc.

 

 

Here is an example of a payment transaction type report.

 

 

Here is an example of transaction type invoice report.

 

 

 

 

Copyright © 2025  - Naviteer