I want to tidy up our customer and supplier list by marking ones that we no longer deal with as inactive and therefore hide them away from the list. I obviously don’t want to delete the suppliers because we have historic transactions in the accounts that we want to retain. How can I do this?
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Hi @amyearsley
There isnt a way to mark them as inactive or archive them like invoices, but you can safely delete them - they’re never actually deleted.
This post explains it in a little bit more detail:
http://community.quickfile.co.uk/t/option-to-deactivate-client/570/2?u=qfsupport
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