# Audit Trail

Audit trail functionality helps users to track all actions take for an invoice by users on the product.

* On the "Sales Document" and "Purchase Document" screens, audit trail for a document can be accessed by clicking on the icon against an invoice in the "Action" column
* A side panel open which gives the details of the actions taken on the invoice along with the user and timestamp

<figure><img src="/files/lRXh4XlZE0IZtw5MDkFT" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.cleartax.in/product-help-and-support/for-large-businesses/cleartax-e-invoicing-malaysia/b2b-sales-documents/audit-trail.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.