Magnum357 Posted June 24, 2017 Share Posted June 24, 2017 I have a customer that has gone out of business and i want to remove him from my customer database but retain all the invoices paid and not paid. How do i do that without deleting all the invoice data? Link to comment Share on other sites More sharing options...
Chris75 Posted June 26, 2017 Share Posted June 26, 2017 Sadly the program does not offer the option to archive or delete a customer without removing everything related to that customer. So, if you remove the customer from the customer's database then all the invoices data will also be removed with it. Link to comment Share on other sites More sharing options...
Magnum357 Posted June 27, 2017 Author Share Posted June 27, 2017 Thanks for the input. The only solution I have found is to print the unpaid invoices and a statement and save them to a pdf. If you ever got audited you would need to know where the missing invoices went. I guess this is a bug in the programming that should be looked at. Link to comment Share on other sites More sharing options...
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