The Customer Purchase History Report allows you to see a detailed history of items purchased by a specific customer. It provides a clear list of transactions from invoices or tax invoices, including the document number, quantity, unit price, and amount for each item.

Report Settings

You must give the report a name so you can easily retrieve it later. You can retrieve data from within a chosen time range and filter the report for specific items.

Keeping Your Report Up-to-Date

The report’s calculations are updated each time you save it. The “Last Generated” timestamp indicates when it was last processed. To refresh the data with your latest invoices and ensure the calculations are current, simply click the [Re-generate] button.

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