Is there a way to hide inactive customer and supplier accounts to minimize how many are on the file
If you delete them then it is a soft delete (as there are usually transactions linked to them) so they no longer appear in the Active list, but if you switch the client or supplier list from Active to Deleted, you can view them and restore them if you need to.
thank you, i will try that I’m always a bit wary of deleting incase there is no recovery
Hi @Ryl
There’s no hard delete for clients, suppliers or invoices - it’s basically a “hide” option and just moves them out of view.
As @martinprice mentioned, they move from the Active list to the “Deleted” one.
If you need anything else, please don’t hesitate to give us a shout.
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