Invoice Purge (BR300)
Run Invoice Purge (BR300) to purge invoice header and invoice transaction information. You can delete invoice information for an activity, customer, or invoice range. The Activity Group Purge (AC300) and Activity Purge (AC310) programs require that Invoice Purge be run before purging activity or activity group data.
You can only purge an invoice with a status of processed, deleted, or cancelled.
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.