Ending Invoice Date

On the Purge Invoice History form, enter or select the ending invoice date to determine the invoices to purge. All invoices in the system with status History and dates earlier than the specified invoice date will be purged.

On the Purge Voucher History form, enter or select the ending invoice date to determine the vouchers to purge. Vouchers in the system with dates earlier than the specified invoice date and with numbers less than the specified voucher number will be purged along with their line items - or only the line items are purged if so specified.