Listing Supplier Transactions

Tapping a supplier in the Suppliers screen lists all transactions for the supplier; that is all purchases you have made from the supplier, all payments you have given the supplier, and all credits the supplier has given you.

To enter a new purchase, payment or credit, tap Add a new transaction. To edit or carry out an action for an existing transaction, simply tap the transaction.

Why are transactions greyed out?

For further information, please refer to: