Purging invoices by company

  1. Select AP Administrator > Utilities > Purge Invoices.
  2. Specify this information:
    Company
    Select the company 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. Optionally, specify the vendor names to be included in purging invoices in the From Vendor and To Vendor fields.
  4. Click Schedule to set a date for when the purge should run or Submit to run the purge immediately.