Remove Zero Balance Invoices

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Accounts Receivable Period End Processing

Navigation

Select Accounts Receivable Utilities menu > Remove Zero Balance Invoices.

Overview

Use Only Remove Invoices with Zero Balances to clear any zero-balance invoices from the Open Invoice file, based on the information entered in the Days to Retain Paid Invoices field in the Accounts Receivable Options window.

Fields

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