Click on the "Archives" tab to bring up the list of options and then select "Delete Archived Sales Invoice Records" from the menu options list.
The "Delete Archived Sales Invoice Records" screen will appear.
This deletion is done on a date basis. Any archived sales invoice with an "Invoice Date" which is earlier than or equal to the date entered will be deleted. (N.B. The "Invoice Date" is not necessarily the same as the period that the invoice relates to.)
Click on "OK" to continue.
You will then be asked to confirm your choice.
Click on "Yes" to continue or "No" to cancel.
If you selected "Yes", you will then see a screen confirming that the deletion has been completed.
