Archiving Sales Types and Bank Transaction Types

Archiving Sales Types and Bank Transaction Types

23rd October, 2009

Sometimes you may have a Sales Type that you no longer want to use but you don’t want to delete as you have older invoices assigned to it.

When editing the Sales Type you will now see a tick box at the bottom of the page to allow you to archive the code. If you tick this box then the code will no longer display in drop down lists when creating new invoices. It will however show if you edit an invoice line that is already assigned to that code.

The same functionality has been added to Bank Transaction Types and will also shortly be added to Outgoing Types

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