A/P Remove Zero Balance Invoices

 

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Remove Invoices with Zero Balances

Overview

     

Fields

     

 

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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 Paid On or Before