When deleting transactions with Transaction Pro Deleter, what is the order that transactions should be deleted?
When deleting transactions with Deleter, the related transaction must first be deleted. For example, QuickBooks Online will not allow an Invoice to deleted until the related Receive Payments is first deleted.
Below is the recommended deletion order for transactions:
Sales & Accounts Receivable
Purchases and Accounts Payable
Credit Card Charges
Credit Card Credits
Lists can be deleted (made inactive) at any time. QuickBooks Online will not remove a list item (Customer, Vendor, etc) if it has any related transactions.