I'm working with a MYOB file with many years of company data.
When I want to select a receipt to print, I am faced with a long list of unprinted receipts, some dating back from 2010!
How can I mark these old receipts as printed so they do not keep appearing in this view?
Hi TAGCRU,
Thanks for sharing the screenshot. I see you're trying to mark old receipts as printed and clear them from the queue. This applies to all printable or email-able transactions, except for statements. Here's a handy article about removing transactions from the print or email queue that might help. Don't hesitate to post again if you need further help.
Kind regards,
Shella
