If you want to remove invoice /Payment history then check the “Remove Invoice/Payment History” and select the date till you want to clear the history. It will clear the transactions.
Click on the “Proceed” tab. It will clear all the historical invoices and applied for payments till the selected date.
To remove Vendor Purchase history makes sure that you have checked the “Remove Vendor Purchase History “check-box.
Select “Fiscal Year to remove History By” from the drop down.
Click on the Proceed tab.it will clear all the purchase history from the database till the entered date.
Account Payable -> Setup ->Account Payable Options->History
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