Sage 100 Contractor: For archiving, it would be nice to specify a date range for non-job-related "paid" invoices to be purged from the system, just like closed or completed jobs.

Votes

3 For archiving, it would be nice to specify a date range for non-job-related "paid" invoices to be purged from the system, just like closed or completed jobs.

by: Beverly M. | over a year ago | General Ledger

Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.

by: Beverly M. | over a year ago | General Ledger

3

For archiving, it would be nice to specify a date range for non-job-related "paid" invoices to be purged from the system, just like closed or completed jobs.

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