Purging invoices by finance group

  1. Select AP Administrator > Utilities > Purge Invoices By Finance Group.
  2. Specify this information:
    Finance Group
    Select the finance group from which to purge invoices.
    Cutoff Date
    Specify the cutoff date. Only invoices with an invoice date on or before the specified cutoff date are purged.
  3. Click Schedule to set a date for when the purge should run or Submit to run the purge immediately.