Magnum357

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.

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?