· Select Supplier details from the creditors menu
· Click on Find and enter the first 3 letters of the suppliers name
· Select the supplier from the list that appears (as below) and double click on it
· Now click on Ledger Activity – this will give you a list of the current invoices and credit notes that have not been paid. The screen looks like the following example
· If you require activity prior to you last payment you will need to click on the All Activity button (as shown below)
· You can edit the items by double clicking on the line