# Creditors Document History **Creditors >Analysis >Document History** ![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3490).png) It’s a record list of creditors completed/processed documents
**Advance Search Tab**
**Supplier**search by selecting the supplier by hitting enter or long search by clicking from the three dots
**Date From**enter the date from which the history will run from
**Document No**to search by entering the document
**Division**to search by selecting the division from the drop down arrow
**Document Type**allows a user to search by selecting the document from the drop down arrow
**Date To**to limit the document search by entering the date to
**Project**to search by selecting the project
**Region**to search by selecting the region from the drop down arrow
**Custom Search Tab**
**Doc Type**to select the document type from the drop down arrow and search
**Categories**to select the category from the drop down arrow
**Print Tab**
**Print button**to print the selected document
**View button**to view the selected document
**Related button**shows accounts involved in a transaction
**Print Grid**to print creditor’s document search
**Print Del Note button**to print delivery note
**Manage Detail button**shows job document details
**Grid Tab**
**Print Grid button**to print debtor’s document search
**Export button**to export documents to excel spread sheet
**Clone Tab**
**Clone**Invoice to make a copy of a completed document