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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| accountsreceivable:utilities:purgeprioryearinvoices [2020/06/19 22:26] – external edit 127.0.0.1 | 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. The date fields are populated with the current system date but can be changed. | + | 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 execute the process and delete the invoices according to the entered dates.| | + | VCV Click **Execute** |
| {{indexmenu_n> | {{indexmenu_n> | ||
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