Archive transactions

Question asked by Nicholas Cheek 1 year ago

Hi, is there a way to hide/archive paid customer or supplier invoices? I have some accounts that have a lot of transactions and to see a credit note I have to scroll past all the paid documents. I know you can change it so the customer only sees the last 10 paid invoices but I would like to see less in the account.

Write reply3

3 Replies

Hi Nicholas,

You can change the 10 to 0 and then they will see no paid items in the statement. I hope this helps.

All the best,

Mohamed.

Best answer
1 year ago

Is there a way to change it so I don't see them in the account?

1 year ago

Hi Nicholas,

I am afraid not. My apologies.

All the best,

Mohamed.

1 year ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social