You can view historical data in 3- way forecast.
Your available options depend on how the 3-way forecast was created - how accounts payable and accounts receivable balances are being treated.
There are two options:
Pay down manually
Use individual due invoices
Pay down manually
The 3-way forecast will have a start date, then a date where forecast data displays from. Any dates between these will display actual data.
If you would like to display more actual data, you can change the start date.
Use individual due invoices
There is an option to Display previous actuals. This can be found when creating the forecast, or by selecting the Controls option in the forecast.
đ NOTE: P&L budgets display forecast data only.