<< back to knowledge base Accounting categories Adding a collective invoice from transports documents list Adding billings directly from transports documents Adding statements and bank statement item Adding transactions Changing the number of a billing document manually Changing statuses for payment Adding duplicate of invoice Conversion of currencies Exchange rate change on the invoice Exporting to accounting Exporting transfers to a bank Issuing a correction invoice from an invoice Fixed annotations on the invoice Manual editing of the exchange rate and VAT items on the invoice Issuing an invoice from a proforma invoice Setting default bank account for billings Setting send BCC copy to Settings notifications for billings Merging billings VIES - verifying the validity of a VAT identification number

billings

Checking payments history

Select billings>transaction from the menu.
Given list contains all transaction added in billings docs.

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