Use the SA01 Sales Summary report filtered by customer to review transaction history.
Have a look at similar frequently asked questions or visit our FAQs page for more information
What is the process when there is an enquiry from a potential customer?
Will the product items be able to have multiple discount codes on customer invoices?
Do you have a workflow template that is in the form of an Infogram?
Can the Tidy engineers turn managed items on and off in the future?
What is the maximum code length?
