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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.
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Use Remove Zero Balance Invoices to clear any zero-balance invoices from the Open Invoice file.
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Remove Invoices with Zero Balances Paid on or Before XXX Days Prior To |
