To view the transaction history with a particular partner or supplier, navigate to the Finance – Financial transactions section. Use the filter to select the desired partner/supplier and click the Show button. You can also filter data by time, payment type, and the cash register where the payment was made.
Alternatively, you can view the financial transactions page for a specific partner/supplier by clicking on their name in the Finance – Suppliers & Partners section. Altegio will redirect you to the Financial transactions section with the selected partner/supplier filter already applied.