Purge Customer Deposit History in Sage 100
Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let’s see how to purge the customer deposits history in Sage 100. Steps to purge customer Deposit History.Open the sage 100 Company and go to. Account Receivable -> Utilities -> Purge Account Receivable History. Click on the “Remove Deposit History”… Read More »