Invoice,Payment Purge (BN480)

Run Invoice, Payment Purge (BN480) to purge invoice and payment records for COBRA participants and retirees.

Caution:

This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters.

Note: Before you submit the report, review the information you want purged by selecting Report Only in the Update field.

Before you can purge invoices, they must have been printed and updated to the general ledger. Before you can purge payments, they must have been applied and released.