INVOICE APPROVAL > Utility > Purge history > Payment discount log
This utility is used to purge old transactions from the Payment Discount Log.
Transactions will accumulate in the Log as invoices are processed if the applicable setting is enabled in Invoice Options.
IMPORTANT: Data that is purged is non-recoverable. If you are purging information that may be required for audit purposes, ensure that the appropriate reports are printed and retained for your records and/or a backup is performed before the data is purged. |
