AP 21, 4 Paid Voucher Purge

*WARNING

• This option deletes paid vouchers from your Accounts Payable Inquiries.
• All paid vouchers from the date entered backwards will be deleted.

Purging the vouchers

• Go to AU
• Select option 21
• Select option 4
  
• Key in the date that you want to start deletion (all paid vouchers from this date backwards will be deleted)
• Once completed a paid voucher deletion report will print listing all vouchers that have been removed from your inquiries. A report example is shown below.
  

[back to top]

Post Purge Report Example

• This report prints upon completion.

[back to top]

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

IBS Sales & Support 888-640-1252
Main Office 888-640-1252
Fax IBS 877-712-8937

All pages contained in this support website are not intended for general public distribution. Any material here can be considered private, confidential with various copyrights and restrictions against public release. You 'the browser' cannot legally release this information for general public distribution.

remote support: http://www.gotomeeting.com | remote support download program