Purge Closed Bills window—Select for purge

In this step of the Purge Closed Bills process, you need to select the vendors whose bills you want to purge.

Field Descriptions

Select (Purge) column

Click in this column next to the vendors whose closed bills you want to purge from your company file. A mark in this column indicates that the closed bills for the vendor will be purged.

If you want to select all vendors in the list, click the icon at the top of this column.

Vendor column

This column lists your vendor’s names.

Current Balance column

This column lists your current balance with each vendor.

Cancel

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

Purge Closed Bills

If you want to purge the closed bills for the selected vendors, click Purge Closed Bills.

Tips for this window

Related topics

■	Purging information that is no longer needed