That’s the same thing you can do for a customer but some fields might be
required.
I usually put a ‘use-next’ in the customer/bill/invoice/vendor number field so
it shows up in listings and dummy info in any other required fields.
You can also if desired set up (or use an already cleared
On Tue, 29 May 2018, Derek Atkins wrote:
It will do that until you go and select a new customer.
Derek,
That's fine. As long as it doesn't appear in a register it doesn't matter
to me.
If you have thoughts on why vendor payments are not appearing in the A/P
register to offset their
Rich,
On Tue, May 29, 2018 4:00 pm, Rich Shepard wrote:
> On Tue, 29 May 2018, Adrien Monteleone wrote:
>
>> How did you delete the invoice? There’s no function to do so. All you
>> can
>> do with bills, invoices, vouchers, customers, vendors and employees is
>> simply re-use them for
On Tue, 29 May 2018, Adrien Monteleone wrote:
How did you delete the invoice? There’s no function to do so. All you can
do with bills, invoices, vouchers, customers, vendors and employees is
simply re-use them for someone/something else.
Adrien,
Cleared content from each field. But, it
How did you delete the invoice? There’s no function to do so. All you can do
with bills, invoices, vouchers, customers, vendors and employees is simply
re-use them for someone/something else.
Regards,
Adrien
> On May 29, 2018, at 11:18 AM, Rich Shepard wrote:
>
> Cleaning up the A/R
On Tue, 29 May 2018, Maf. King wrote:
I don't believe you *can* delete a customer. You may be able to edit all
the details and re-use the data object. YMMV,
Maf,
As there is no delete option nor mention in the guide I got the impression
that once entered the record is permanent.
I can
On Tuesday, 29 May 2018 17:18:47 BST Rich Shepard wrote:
>Cleaning up the A/R account. I sent an invoice to a client who said he
> wanted to hire me, but he refused to pay the invoice. Ergo, he is not a
> customer. I deleted the invoice I posted but cannot delete the customer
> record. The
Cleaning up the A/R account. I sent an invoice to a client who said he
wanted to hire me, but he refused to pay the invoice. Ergo, he is not a
customer. I deleted the invoice I posted but cannot delete the customer
record. The Guide does not seem to have this information.
Thanks in advance,
