User Tools

Site Tools


accountsreceivable:utilities:purgeprioryearinvoices

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
accountsreceivable:utilities:purgeprioryearinvoices [2020/06/17 20:04] emorenoaccountsreceivable:utilities:purgeprioryearinvoices [2022/08/02 15:37] (current) emoreno
Line 10: Line 10:
 ====Purge prior year invoices:==== ====Purge prior year invoices:====
  
-VCV Select one of the following options. The date fields are populated with the current system date; however, you can change these dates+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|
  
-^Execute|Click to execute the process and delete the invoices according to the entered dates.|+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.1592424246.txt.gz · Last modified: 2020/06/17 15:04 (external edit)