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While you can't delete an Invoice/Bill, you can reuse them.
When I end up in such a situation, I change the document ID to "Use
Next" so I can find it easily, and then simply edit it as needed before
posting.
Regards,
Adrien
On 5/15/24 12:50 AM, Wesley Brooks wrote:
I just wanted a fresh start on the accounts. I do realise GNUCash is fine to
keep using the same file indefinitely. I've been using GNUCash for a couple of
years now, and my approaches and preferences to entering the data has changed.
I don't want to continually have the old data there and a nagging desire to
waste my time and go back and edit it to fit my current way of handling the
data. I also don't like the way scrapped invoices and bills aren't ever really
deleted either, kind of hanging around like ghosts.
I will add in the customer and vendor information as required.
I use GNUCash to keep my records, and then pass the data to my accountant for
final check through and submission. I inevitably end up with edits I need to
make to my records and save another pending post to this forum a fresh start
with corrected opening balances is an easy way of achieving these corrections.
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