The delete menu allows you to delete the master files for your contacts, user reports and documents. The contacts and user reports are those master records or files, which you have created and edited in the Edit menu option. The documents are those documents created and edited in the Input→Documents menu option.

To Access the Edit - Delete Menu:

1. Click on the Edit→Delete menu option.
   - Keyboard Access: Press the Alt+E+D keys on your keyboard.
   A list of the three menu options to delete records is displayed:
   
   
2. Select one of the following options to delete:
   1. Contact - Delete any of the available contact persons for your debtors or creditors.
   2. User Report - Delete any of the available user reports or custom reports, which have been created.
   3. Documents - Delete documents for debtors or customers (invoices, credit notes and quotes) or delete documents for creditors (purchases, returns and orders).

If you do not trade in stock items or if you do not generate documents in the Input→Documents menu option from your stock item code file, you will not be using the Edit→Repeating Invoices and Edit→Stock Items menu options.