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Good Morning,
We are restarting a company number that has been dormant since 2002
and want to purge out all of the old invoices in the system for that
company and start fresh. How do I purge the invoices I have purged all
of the AR history for the company already but I just can't find where to
purge the invoices


Thanks in advance


Bob Anderson
IT Manager
Kent Sporting Goods
433 Park Ave. S
New London OH 44851
419-929-7021 x315
email: banderson@xxxxxxxxxxxxxxxxxxx



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