Hi,
I want to exclude a creditor from the agreed creditors listing. Please can you advise how/if this can be done?
thanks,
Hello Q_BUser1, thanks for reaching out about excluding creditors in QuickBooks. To confirm are you looking to exclude a created creditors chart of account from the list in the chart of accounts section?
Looking to exclude a creditor account from my purchase ledger
Thank you for clarifying your question about excluding a creditor account, @Q_BUser1.
To begin with, please know that we can't exclude a creditor account as it is a default account and is being used in an automated workflow.
Additionally, you can run the Transaction List by Date to see all money paid to a supplier for the year.
If you're trying to do something else or have any QuickBooks-related concerns, please let me know, and I'll be more than happy to assist you. Keep safe.
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