A/P Remove Zero Balance Invoices - Fields Home | FAQs & Troubleshooting

 

A/P Remove Zero Balance Invoices

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

Enter a date to select which zero-balance invoices to remove, or click the Calendar button to select a date from the calendar. Zero-balance invoices paid on or before XXX days before the date entered in this field are removed (where XXX is the value entered in the Days to Retain Paid Invoices field in the Accounts Payable Options window). This field defaults to the module date.