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How can you mass-remove all Vendors and Transactions?

New Member
Posts: 1
Country: Canada

How can you mass-remove all Vendors and Transactions?

We're in the process of taking 3 years of shoe boxes and putting them in to Simply Accounting. All of the Sales invoices and payments are correct, however the vendors and the associated bills and payments to them are screwed up royally, so I'd like to remove ALL of them without having to do them one by one. Is there a way I can do this?  Thanks in advance!
Moderator
Posts: 4,395
Country: USA

Re: How can you mass-remove all Vendors and Transactions?

Hello,

 

You will need to re-post this thread to the Simply Accounting Online Community for better exposure and feedback.

 

Also, I believe the Knowledgebase has some articles on this issue. Just make the product "Simply Accounting Family of Products" and type "connection manager" in the Search box.