Does anyone know if its possible to delete customers/suppliers on Sage L50? I'm using 2008 if it makes any difference.
I have recently taken over the bookkeeping for a local sports club and the previous bookkeeper put every receipt or payment as a sales or purchase ledger item, so I have loads (over 400 in total!)on each list and about 100 regular customers and 15-20 regular suppliers.
Anyone know if I can chop any out to make it less cumbersome? I have tried right click - delete but it tells me there are transactions associated with the account - is there any way round this?