Displays and deletes old or inactive accounts


After entering a cut-off date, a list is displayed showing all suppliers or customers with a zero balance and no transactions since that date. The list can be sent to Excel or printed using the standard "right-click" menu, and account details checked using the "Enquiry" button.

The accounts to be deleted can then be ticked, and the accounts then deleted.

Warning: in order to delete the suppliers/customers, related sales or purchase orders must be deleted. This means that historical SOP or POP reports - before the cut-off date - will no longer be accurate. Stock history is unaffected.