Invoice purge
The purging of billing invoices is based on the Purge Cutoff date set at the Financial
Enterprise Group.
Invoices with projects entered can be purged if the checkbox is marked in the Project Status setup.
Invoices that originate from shipment and return sources are not purged using the billing invoice purge process. To purge billing invoices from shipment, you must perform the Order Entry History Purge. To purge billing invoices from the return source, you must perform the Order Entry Returns Purge.