The delete menu allows you to delete the master files for your contacts, user reports and documents. The contacts and user reports are those master records or files, which you have created and edited in the Edit menu. The documents are those documents created and edited in the Input → Documents menu.
To Access the Edit → Delete Menu:
1.Click on the Setup →System parameters menu. A list of the three (3) available options will be displayed.
2.Select one of the menu options:
a)Contact - Delete any of the available contact persons for your debtors or creditors.
b)User Report - Delete any of the available user reports or custom reports, which have been created.
c)Documents - Delete documents for debtors or customers (invoices, credit notes and quotes) or delete documents for creditors (purchases, returns and orders).
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