@MSGID:
<eaec2125-f9ca-409c-80b1-3c7b930a8ac2n@googlegroups.com> c3f5f82d
@REPLY: 1@dont-email.me> 607cb63f
@REPLYADDR John Pollard <8plus7isf@gmail.com>
@REPLYTO 2:5075/128 John Pollard
@CHRS: CP866 2
@RFC: 1 0
@RFC-References: 2@dont-email.me>
<bd04aca4-b8e0-4095-8703-0449f2157710n@googlegroups.com> 2@dont-email.me>
<38298b68-b035-4a8f-9584-6582565201efn@googlegroups.com> 1@dont-email.me>
@RFC-Message-ID:
<eaec2125-f9ca-409c-80b1-3c7b930a8ac2n@googlegroups.com>
@TZUTC: -0700
@PID: G2/1.0
@TID: FIDOGATE-5.12-ge4e8b94
On Thursday, September 28, 2023 at 3:22:43 AM UTC-5, Taxed and Spent wrote:
> On 9/27/2023 7:10 PM, John Pollard wrote: 

If the customer(s) you don`t want to see for statement printing 
have ALL their invoice transactions in the "hidden" invoice account ....

> Alas, this is not the case.

What about "moving" (using Cut/Paste) each of the invoice 
transactions for the inactive customers, in an active invoice 
account to another (new) Asset account?
--- G2/1.0
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