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SPACE ACCOUNTS

Batch invoice drop down options

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Hi 

I want to know how i can limit what is showing on the drop down menu when entering in invoices.

So currently when entering on an invoice, when i type in 'Trade' Into the client account sections, it gives me everything for 'Trade' However half of them are now inactive and are just in the way.

I don't want to delete the supplier as its good to have the records to hand in case i do any investigating into old payments.

The same applies when selecting a project. Lots are now complete which are still appearing in the drop down menu.

Any help on this would be much appreciated.

Thanks

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    Hi,

    Thanks for using Sage City.

    If you want to delete these entries you can press the delete key on the keyboard when you have the ones you no longer need highlighted.

    If this has answered your question please click More > Verify Answer.

    Regards,

    Ian

    Sage UKI

Reply
  • 0

    Hi,

    Thanks for using Sage City.

    If you want to delete these entries you can press the delete key on the keyboard when you have the ones you no longer need highlighted.

    If this has answered your question please click More > Verify Answer.

    Regards,

    Ian

    Sage UKI

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