1. Select Tools, Options from the menu bar.
2. Select the Records Tab.
3. Highlight the Activity option.
Note: This option changes depending on the product:
- Accounts Payable: Vendor Activity
- Accounts Receivable: Client Activity
- Fixed Assets: Asset Activity
- Student Billing: Activity
To hide deleted items:
- Unmark Show deleted transactions.
- Click OK.
To see the deleted transactions, go to the Activity tab of the record type. For example, to see deleted Accounts Payable invoices, go to the Activity tab of a vendor record.