Transactions & Reporting > Purchases (Money Out) > Vendor Payments and Remittances > Clear Lookup Data for Remittances
Clear Lookup Data for Remittances
If you need to make space on your hard disk, you can clear the data required to look up transactions. However, the lookup feature can only be used if the lookup data has not been cleared.
Before you can perform this task
- If
you are in multi-user mode, change
to single-user mode.
- Back up your files.
To clear lookup data for remittance payments:
- In the Home window on the Maintenance menu, choose Clear Data, and then Clear Lookup Data, followed by Clear Lookup Data for Remittances.
- (Optional) To include inactive remittance vendors, select the Include Inactive Vendors check box.
- Select one or more remittance vendors, or click Select All to select all remittance vendors.
- Enter the date on or before which you want the lookup details cleared.
- Click OK.