Creditor Audit History Report

To view audit changes to a creditor you may print an Audit History Report.

Creditor report

You can see information about what was changed for example the address, name, memo, banking details, claim amount and email address.

To run a creditor audit history:

1. Navigate to the creditor details form
   
   
2. Click the Advanced toolbar
   
   
   
   
3. Select "Audit Report"
   
   The report detail appears
   
   

Job Report - All creditors

You may also create an audit report for all creditor changes for the entire job.

1. Click on Reports & Forms from the main job toolbar
   
   You may also click on "Reports" from the job creditor tab.
   
   
   
   
2. Select the report Creditor reports > Creditor Audit report
   
   The report wizard appears.
   
   
3. Select your output option
   
   You may print to screen, printer or to file.
   
   The output report gives you all creditor audit history for the job.