Option to deactivate client

Feature Request
1

Hi

It would be nice to have an option to make a client inactive (instead of delete). This option will help see all invoices raised against the account and also stop raising invoices /credit notes by mistake

For eg: we have an annual invoice for membership. When the client cancels his membership, we need to stop raising future invoices, but still need to have data on past invoices raised and follow up for outstanding payment

Thanks

2

When you delete a client or supplier on Quick File they aren’t physically deleted. You can still view all the deleted clients using the following radio buttons in the client/supplier management area:

When you delete clients they will no longer appear in any search boxes or selection menus. You can also restore deleted clients if you need to.