The Customers Delete report provides a listing of all customers deleted from the system.
From the Master Menu, select Accounting Reports option #3.
From the Accounting Reports menu, select Customers Deleted Log option #15. The Customers Deleted Log Report selection screen will be displayed.
Select companies to appear on report - enter the company id, range of companies or leave blank for all.
Select delete dates to appear on report - enter the one date, a range of dates or leave blank for all.
Sort options - select the order you want the report in. Click on the option to turn on ().
Once you have made your selections, click or press , the system will display a confirmation screen. Click or press
to accept your entries and process the report.
You will get a message that your request has been submitted.