Purge Invoice History
This form deletes records from the Invoice History files posted by Order Invoicing, Credit Memos, and Accounts Receivable Procedures.
Caution: Running this utility may
impact the use of invoice sequencing by adding gaps to invoice series. Run this utility
after deleting an invoice/credit memo/debit memo sequence. (Deleting a sequence
automatically voids any unused numbers in the sequence.)
Note: You must use the Activate/Deactivate Posted Transactions - A/R Utility to deactivate A/R
posted transactions before purging. Also, purging the invoice history does not remove the
invoice and payment from the A/R Posted Transactions
Detail form. In order to do that, you must run the Delete A/R Posted Transactions Utility before purging the invoices.
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