ContributionsMost RecentMost LikesSolutionsBulk Deletion of Transactions in Accountright Hi, We have had the MYOB file running in the background for the last quarter. We have decided that we are to start using MYOB actively in Q2 and will import over the opening balances from the old software package as of 30/9/23. Is their a script or any way to bulk delete customer invoices and supplier bills that have been entered into the MYOB file from July-Sept? Leaving the COA and Cards that have been set up? TY