Purging Invoice History

  1. Open the Purge Invoice History form.
  2. In the Ending Invoice field, select the last invoice whose associated history information you want to delete.
  3. In the Ending Invoice Date field, select the date of the last invoice you want to delete.
  4. To delete only transaction list items and not their associated header information, select Delete Line Items Only.
  5. Select the source of the transactions you want to delete: Order Entry, A/R or Both.
  6. Click Process.
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