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” Check-box.
- Select the date till you want to clear the history.
- Click on the “Proceed”tab.
- The above process will clear the entire Customer’s deposit History till the entered date.
In our next blog segment, we shall see about How to Purge Customer Sales History in Sage 100.
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