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accountsreceivable:utilities:purgeprioryearinvoices
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Purge Prior Year Invoices - BAR6100
Accounts Receivable > Utilities > Purge Prior Year Invoices
This utility is used to annually delete invoice records that have been paid in full. The user specifies the date range from which to delete the invoices. Budget codes, service and product data, and adjustment records associated with the invoices are also deleted. This utility does not delete Finance records.
Purge prior year invoices:
Select one of the following options:
| Field |
|---|
| Delete all invoices created before this date: MM-DD-YYYY |
| Delete all invoices created between: MM-DD-YYYY and MM-DD-YYYY |
| Execute | Click to delete the indicated invoices. |
|---|
accountsreceivable/utilities/purgeprioryearinvoices.1501879113.txt.gz · Last modified: 2017/08/04 15:38 (external edit)