Removing invoicing data

Use the Archive/Delete Invoice Data (cisli3205m000) session to remove this data for a range of invoices or invoicing batches:

• Fully paid invoices, related invoicing data and invoicing batches
• Canceled invoice lines

The normal invoicing process will automatically remove all billable data except for interest invoices, manual sales invoices, and debit/credit notes.

You can archive the data to the archive company of the current financial company.

To remove invoicing batches or posted invoices from the Invoicing tables, use the Clear Obsolete Invoice Tables (cisli9205m000) session.