How Can I Purge Invoices?

You can purge invoices using Invoice Purge (BR300). Invoice Purge (BR300) allows you to purge any processed, deleted, or cancelled invoices for an activity, activity group, customer or invoice range. The Purge and Archive (AC311) and Activity Group Purge (AC300) programs require that you purge any invoices related to the activity or activity group before purging the activity or activity group.

Note: Some processing may not be available after invoice purge is run.