Delete A/R Posted Transactions

For open customers, this utility deletes all fully paid invoices.

For balance forward customers, this utility deletes all invoices up to the amount of payments available. Then, it generates a balance-forward entry for the first partially-paid amount.

Before running this utility, you should print statements. As the system deletes records, it records the number of days between the invoice date and the payment date, and then uses this amount to calculate the number of days outstanding for customers with a Posted Transaction Balance Method.