A/P Remove Zero Balance Invoices

Window Details		How Do I...
	Navigation		Remove Invoices with Zero Balances
	Overview
	Fields

Related Topics
	Accounts Payable Options

Navigation

Select Accounts Payable Utilities menu > Remove Zero Balance Invoices.

Note This task is available only if the value entered in the Days to Retain Paid Invoices field in the Accounts Payable Options window is greater than zero, and data entry is not in progress.

Overview

Use Remove Zero Balance Invoices to clear any zero-balance invoices from the Open Invoice file.

Fields

Remove Invoices with Zero Balances Paid on or Before XXX Days Prior To