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How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…
Bonjour, je suis nouveau sur sage 50 cloud accounting, j'ai ajouter une facture, par contre je me suis tromper dans le compte du grand livre est-ce que c'est possible de le modifier ?
Merci
