Customer Purchase History will list the item purchase history of the selected customers. It will list out the document number, quantity, unit price and amount.

User must provide a name for the report for easy retrieval later.

The report retrieve data from Invoice or Tax Invoices within a chosen time range for a customer with selected items.

Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest invoice data, the user can click the “Re-generate” button to rerun the analysis.