![]() Select the "Reports" menu, "Vendors & Payables" and "Unpaid Bills." Close any bills that appear in the report.Close these invoices before running the condense data utility if you want to clear these transactions. Click the "Reports" menu, "Company & Financial" and "Open Invoices." Make a list of any invoices that haven't been closed. ![]() Documents that refer to other non-removed documents such as a deposit receipt for an active customer order.Items, customers, vendors, employees, and departments though if you delete these records manually, this process will optimize your data.Price Manager price change records and inactive price discounts.Transaction (history) documents based on date, including receipts, vouchers, inventory adjustments, transfer slips, and Time Clock records.Closed purchase orders, customer orders, and held documents.The process of removing old transactions and other information from your data file. How to delete or purge previous years of data in QuickBooks? Step-by-step instuctions to delete/purge data in Quickbooks.ĭeleting or purge previous years of data in QuickBooks
0 Comments
Leave a Reply. |