Searching Inactive Records

There is a way to search for customers, suppliers, inventory and GL accounts marked inactive in the various analysis screens.

So on the following analysis sections, add in a tick box that when ticked only searches for those items that are marked inactive

This is relevant for

1. Debtors / Customer analysis 
2. Creditors / Supplier analysis
3. Inventory analysis
4. GL account analysis

e.g To get to the analysis, go to any module mentioned above> Click analysis then click the document analysis (Debtor Analysis)

Click on the tick box shown above

When selecting a debtor/customer, creditor/supplier, or any of the mentioned documents, the drop-down menu will only show inactive customers, suppliers, inventory item codes, or GL analysis