Paid Invoices to History
The Move Paid Invoices function is used to move your paid invoices from Open Invoices to History Invoices. this function can also be used to re-age customers.
The Move Paid Invoices function can be accessed from:
Customer Center- Receivables
If you wish to select a specific range of customer numbers to filter through, type the earliest customer number in the From box and the latest number in the Thru box.
If you want to Move Paid Invoices to History, check that box at the top of the page. Then select a date by using the drop-down box or by typing a date into the box.
If you want to Age Customers, check that box at the top of the page. Then select a date by using the drop-down box or by typing a date into the box.
Select Process at the footer of the page when you have completed the form.