Purge Invoices


This routine is designed to purge (delete) invoices with an invoice date equal to and older than the cutoff date entered and with a balance due of zero (0.00). This option is found on the Purge sub-menu.

SELECT INVOICES TO PURGE

ENTER THE ENTITY (01) >

ENTER THE CUTOFF DATE >

LIST INVOICES TO PURGE

DUMP INVOICES TO TAPE

PURGE SELECTED INVOICES