Purging base list worksheets

Use this procedure to purge unwanted worksheets.

Select Billing > Administration > Utilities > Purge > Base List Worksheet.
Select a Company.
Specify this information:

Worksheet

Select the worksheet.

Update Option

Select Yes to purge. Select No to list the worksheets that are ready to purge.
Optionally, select a distribution list to send the report and an export type.
Click Submit.