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, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
