Indicate which option to use when selecting invoices for purge.

• Contract – Select this option to purge invoices for the contract specified in the Contract field.

• Customer – Select this option to purge invoices for the customer specified in the Customer field.

• Bill Number – Select this option to purge invoices for the range of bill numbers specified in the Beginning Bill and Ending Bill Number fields.

• Through Date – Select this option to purge invoices through the date specified in the Invoice Date field.