All Sales and All Purchases

One stream per side of the business: every document and payment, filterable by date, type and status, each row opening the record.

Sales → All Sales; Purchases → All Purchases.

Each is a single dated stream of everything on that side: invoices, estimates, sales orders, receipts, credit memos and payments received on the sales side; bills, purchase orders, expenses, vendor credits and bill payments on the purchases side. The header totals the documents in the filter.

Filter by date range, type and status; Open a row to land on the record. It is the quickest answer to "what happened with this customer last month" when you do not know which kind of document you are looking for — the customer and vendor pages carry the same stream scoped to one contact.