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Hi all, I have check on the documentation. but there is no guide to do archive and purge transactions programmatically. What I want to do is to select specific transactions by item code, and archive & purge these transaction, and delete the item code…

I am trying to view transaction in a customer ledger going back several years. But I am only able to see the latest transaction from 2020. There are invoices/credits posted to their account dating to previous years but on the ledger they are not visible…