Re: How do I delete old customers when trying to print statements?
John Pollard <[email protected]>
| Newsgroups | alt.comp.software.financial.quicken |
|---|---|
| Message-ID | <[email protected]> |
On Thursday, September 28, 2023 at 8:13:47 AM UTC-5, John Pollard wrote: > On Thursday, September 28, 2023 at 3:22:43 AM UTC-5, Taxed and Spent wrote: > > On 9/27/2023 7:10 PM, John Pollard wrote: > > If the customer(s) you don't want to see for statement printing > have ALL their invoice transactions in the "hidden" invoice account .... > > Alas, this is not the case. > What about "moving" (using Cut/Paste) each of the invoice > transactions for the inactive customers, in an active invoice > account to another (new) Asset account? I should have said to "move" ALL transactions for the inactive customers ... NOT just the invoice transactions. A couple of other thoughts: Depending on the number of customers you have and your personal preferences, you could consider using a separate Invoice account for each customer. Might make it easier to deal with situations such this. Also, when it's not possible, or desirable, to prevent items from appearing in a list, one can often rename those items such that they appear at the end of the list. Prefixing the item name with "Z-", for example.