Invoices/Adjustment Notes To Print to be deleted
I have just realised when I have been doing a credit note I had the "to be printed" icon ticked. How do I cancel all of these credit notes spanning back 8 years without individually going in to each credit note and taking the ticked icon off. I really don't want to print all of the invoices to try and cancel it out either.
Comments
-
Hi @Grand1
To clear the list, you need to "Print" them all to a PDF printer - This just "saves" them as a PDF (which you can then delete afterwards 😊)
Unfortunately, if the list is that long though, you'll probably need to do them in batches 😬
1 -
Hi Acctd4,
Yes this list is $6 million dollars worth, 8 years of not noticing…….I had started to print them off each bank account (over 200 of them) yesterday thinking that was going to be the only way. Thank you for letting me know.
1 -
Hi @Grand1
If the sheer number of credit note transactions that have that "To be printed" status ticked would take too long to print-to-PDF in batches, we can offer a data service to remove that "To be printed" from all of the credit note transactions for a specified period.
1
Reckon Staff 