How do I cleardown customer or supplier transaction history?
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Summary
The following article explains how you cleardown Customer and Supplier transaction history.
More Information
You may have occasion where you will need to cleardown either customer or supplier transaction history. The process for both ledgers is the same. In the following example, the sales ledger will used.
- Go to " Sales Ledger Cleardown"
- In the "Documents before:" field, enter in a date you want Platinum to cleardown documents to.
 | This will only cleardown the history of completed transactions on customer accounts, any incomplete transactions will not be cleared down. |
| It is advisable to leave the current 6 months transaction history open. |
See Also
