Archive transactions

Question asked by Nicholas Cheek 2 years 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.

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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
2 years ago

Hi Nicholas,

I am afraid not. My apologies.

All the best,

Mohamed.

2 years ago

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

2 years ago

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