/
Deleting statements

Deleting statements

When you delete a statement run, all documents created for that statement run are also deleted, including the individual statement and invoice PDFs and the collected invoice and statement PDFs.

Note:
You cannot delete a statement run if a debtor on the statement run has been issued a subsequent statement.

To delete a particular statement run:

  1. Select Debtors > Debtor Statements... from the Synergetic main menu.
  2. Click .
    The following window is displayed.
  3. Select the statement run you want to delete.
    The Print Debtor Statement window is displayed for that statement run.
  4. Click .
    The following message is displayed.
  5. Type obliterate.
  6. Click .
    The statement run is deleted. 

Related content

Emailing statements and invoices
Emailing statements and invoices
Read with this
Removing a debtor from a statement run
Removing a debtor from a statement run
More like this
Printing and emailing debtor statements
Printing and emailing debtor statements
Read with this
Debtor Maintenance - Invoices tab
Debtor Maintenance - Invoices tab
More like this
Creditor invoice posting actions
Creditor invoice posting actions
More like this
Deleting debtors or making them inactive
Deleting debtors or making them inactive
More like this