how can we track the purchase of non-inventory items?
from the Summary page you can drill-down on the purchase account you had set for your non-inventory item.
Manager does not track non-inventory items directly. They are really just shortcuts for standardizing common entries. This is completely explained in the Guide: Create non-inventory items | Manager.
In my Opinion @Suraj239 wants a report which lists all purchases of non-inventory items @Tut .
For that answer by @sharpdrivetek is given-
what after going to the purchase invoices list?
Actually I wanted to see the history of Rubber purchase.
Thank you in advance.
You are not looking at a purchase invoices list. Your screen shot shows a drill-down on your paper and packaging expense account.
Based on what you have shared, no one can suggest anything about rubber purchases.
“rubber” is one of the items in A/c “paper and packaging”
First drill down. Then search for “rubber” (assuming that word is in the line item description for your non-inventory item).
Thank you that is the mistake I made. I will put the line item description and then will search for it… Thanks a lot Tut!

