Purge Closed Invoices window—Back up data

This step of the Purge Closed Invoices process enables you to make a backup of your company file. You should always make a backup prior to purging information from your company file.

note :  

Sales that resulted in an item having an on-hand quantity of less than zero can’t be purged.

Field Descriptions

Back Up

If you want to make a backup of your company file, click Back Up.

Cancel

If you don’t want to purge any closed invoices, click Cancel.

Continue

If you want to continue with the purging process, click Continue.

Tips for this window

Related topics

■	Purging information that is no longer needed