# Creditors Document History

Gives a full report on Creditors Documents which have been posted. Report is filtered by Document type and date.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/scaled-1680-/SPNimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/SPNimage.png)

<table border="1" id="bkmrk-creditor-%C2%A0-date-from" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 17.6761%;"></col><col style="width: 82.3239%;"></col></colgroup><tbody><tr><td>**Creditor**</td><td>to select the creditor</td></tr><tr><td>**Date From**</td><td>to select the date from which the report will run from</td></tr><tr><td>**Doc Number**</td><td>to enter document number</td></tr><tr><td>**Division**</td><td>to select the division from the drop-down arrow</td></tr><tr><td>**Creditor Status**</td><td>to select the status from the drop-down arrow</td></tr><tr><td>**Status**</td><td>to select the document status - Posted or Preparation</td></tr><tr><td>**Document Type**</td><td>to select the document type from the drop-down arrow</td></tr><tr><td>**Date To**</td><td>select the date to</td></tr><tr><td>**Project**</td><td>to select a project </td></tr><tr><td>**Region**</td><td>to select the region from the drop-down arrow</td></tr><tr><td>**Order By**</td><td>to arrange the document history by selecting order by from the drop-down arrow</td></tr></tbody></table>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/scaled-1680-/BeQimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-02/BeQimage.png)

<table border="1" id="bkmrk-category-%C2%A0-recurring" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 50%;"></col><col style="width: 50%;"></col></colgroup><tbody><tr><td>**Category**</td><td> </td></tr><tr><td>**Recurring Order**</td><td>  
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