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accountsreceivable:utilities:purgeprioryearinvoices

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accountsreceivable:utilities:purgeprioryearinvoices [2019/11/04 21:55] emorenoaccountsreceivable:utilities:purgeprioryearinvoices [2022/08/02 15:37] (current) emoreno
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 ====Purge prior year invoices:==== ====Purge prior year invoices:====
  
-Select one of the following options:+Select one of the following options. The date fields are populated with the current system date but can be changed. 
  
  
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 ^Delete all invoices created between: MM-DD-YYYY and MM-DD-YYYY| ^Delete all invoices created between: MM-DD-YYYY and MM-DD-YYYY|
  
-^Execute|Click to delete the indicated invoices.+VCV Click **Execute** to execute the process and delete the invoices according to the entered dates.
  
 {{indexmenu_n>5}} {{indexmenu_n>5}}
  
accountsreceivable/utilities/purgeprioryearinvoices.1572904535.txt.gz · Last modified: 2019/11/04 16:55 (external edit)