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.
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