How do I remove a customer, and balance, from the Accounts Receivable Summary report?
How do i remove a deceased customer, and balance, from the Accounts Receivable Summary report?
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11/19/09 5:25pm PST
Viewed by asker 11/20/09 5:11pm PST
Viewed by asker 11/20/09 5:11pm PST
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raywhite28
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11/20/09 4:58pm PST
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The solution
You can any of the following
- Run the report > export it to Excel > Delete the customer
- Run the Report > Filter the names & check off all the customers except the 1 in question
- Write off their balance so that their balance is 0.00
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
