Use this screen to permanently purge the software of a specified bill-to code. When a bill-to code is purged from the software, it will be removed from the alternate bill-to address file, contract file, recurring invoice file, Materials Management customer contract file, Service Contract proposed contract, manufacturer and contract files, Time + Material job billing file, and the Work Order work site address file.

• Enter the customer code you want to include on the purge.

• Enter the bill-to code you want to include on the purge. Alternate bill-to codes can also be added or edited from this window.

• Press Continue to begin the purge.