Re: How do I delete old customers when trying to print statements?
Taxed and Spent <[email protected]>
| Newsgroups | alt.comp.software.financial.quicken |
|---|---|
| Organization | A noiseless patient Spider |
| Message-ID | <[email protected]> |
On 9/28/2023 6:27 AM, John Pollard wrote: > 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. a cure far, far worse than the disease. > > 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. Now this one, I might try. Or just live with this situation. Thanks for using your thinking cap!