Solution Properties
Solution ID:
223924850044970
Last Modified Date:
Tue Dec 13 15:57:19 UTC 2022
Taxonomy Path:
Category//Transactions
Author:
legacyauthor
How to remove all the Accounts Payable invoices in the New file
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CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.

 

Print and review an Open Invoices report by selecting the AP invoice (new) file. Then, follow one of the options below depending on whether you use Pending Invoices in Accounts Payable.

 NOTE: You can run the Pending Invoice register to find the pending invoices that you must post or delete before renaming the new.api file.  

Not using the Pending Invoices in AP

If you want to remove all invoices listed, use File Tools to rename and move the new.API file.

Using the Pending Invoices in AP

If you want to delete only a few invoices, use the Change invoices to delete invoices.

 

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