To view the history of transactions with a partner or supplier, go to the Finance – Financial transactions section. Use the filter to select the partner\supplier and click the Show button. In this report you can filter data by time, type of payments and the cash register where the payment was made.
You can also go to the page of financial transactions with partners\suppliers via the Finance – Suppliers and partners section. To do this, click the partner name, and Altegio will redirect you to the Financial transactions section, where the filter for the selected partner\supplier will already be applied.