accountsreceivable:utilities:purgeprioryearinvoices
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| accountsreceivable:utilities:purgeprioryearinvoices [2020/01/21 21:45] – emoreno | accountsreceivable:utilities:purgeprioryearinvoices [2022/08/02 15:37] (current) – emoreno | ||
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| ====Purge prior year invoices: | ====Purge prior year invoices: | ||
| - | VCV 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. |
| Line 17: | Line 17: | ||
| ^Delete all invoices created between: MM-DD-YYYY and MM-DD-YYYY| | ^Delete all invoices created between: MM-DD-YYYY and MM-DD-YYYY| | ||
| - | VCV Click **Execute** to delete the indicated | + | VCV Click **Execute** to execute the process and delete the invoices |
| {{indexmenu_n> | {{indexmenu_n> | ||
accountsreceivable/utilities/purgeprioryearinvoices.1579643106.txt.gz · Last modified: 2020/01/21 16:45 (external edit)