How do I view all transactions of a vendor in OfficeGX?

1. Login
   • Go to officegx.com and sign in with your administrator credentials or a user account with Purchase role access.
2. Navigate to Vendors
   • From the left-hand menu, go to:
     ➤ Purchase → Vendors
3. Select the Vendor
   • In the vendor list, click on the Vendor Name whose transactions you wish to see.
4. Open the Transactions Tab
   • In the vendor’s profile, click on the Transactions tab.
   • You will see sections for:
     • Bills
     • Bill Payments
     • Expenses
     • Recurring Bills
     • Recurring Expenses
     • Purchase Orders
5. View or Download
   • Click a section to expand and view details.
   • Use the download icon next to each section to export data.
6. Filter by date range (e.g., This Year, Last Month, Custom Range) for faster searches.