#13244
MSchappler
Moderator

For now, block move your inactive accounts to the bottom of your accounts receivable/payable reports under NewViews > Account > Accounts Payable or Accounts Receivable.

In a future release it will be possible to drag and drop inactive payables receivable into a sub folder of NewViews > Account > Accounts Payable or Accounts Receivable.

You can however create a new report under NewViews > Report > Sub Reports and call it INACTIVE-AR and from your NewViews > Account > Accounts Receivable > Customer Account Setup and change the thoose accounts from appearing on Report AR to report INACTIVE-AR

Regards,

Martin