Have a query regarding the paid or ‘dashed’ (-) accounts in the summary doc.
The dash (-) in the new balance column implies that the amount has been paid, however I was wondering how long this remains? The document is growing in size and it would be good to be able to delete some of these which have been paid?
Additionally, you will see there is a red highlight over Sundo Shipping. This company has closed down following bankruptcy – what is the procedure in this instance? K. Noparat, would we simply delete the company? The outstanding is fortunately only small.