[05 Apr 2014]
You can ‘disable’ the account for the debtors that are no longer used.
From the RxOne Start Menu go to Debtors, Debtors Utility, Select the account you wish to mark as disabled, double click to open, Tick ‘Disable this Account’ on the Account details screen or you can disable the account from the Debtor Utility, Account details screen using the function ‘Set highlighted accounts to be disabled’. The Disabled accounts will show in Red.
Any account that was setup with ‘Autocharge Script’ function will need to be unticked for ‘Autocharge Script’ before the account can be disabled.