HOW TO RESTORE EXPRESS ACCOUNT TO A FRESH START

i want to know how to clear every entry that is payment and invoice.

Click on View > Select Payment and click on delete

Click on View > Select Invoice and click on delete

Kim 1318 wrote:

Click on View > Select Payment and click on delete

Click on View > Select Invoice and click on delete

Correction..........

If the purchase payment cancellation Click TAB Purchases and Click on View > Select Payments of accounts payable and click on delete

If the customer payment or invoice cancellation Click Tab Sales and Click on View > Select Payment and click on delete