---
title: "Paid Invoices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103369/Paid%20Invoices"
format: markdown
---
Refer to  Paid Invoices ( sys790a.p)  in  Automate File Purges  for the automated Paid Invoices Purge process. The  Accounts Payable Paid Invoices  option deletes all the supplier invoices for the selected company that were fully paid on or before the date specified. To  delete all the supplier invoices for the selected company that were fully paid on or before the date specified , perform the following: 1. From the  ProStix Main Menu  select  'System Administration'  then  'File Purges'  then  'Accounts Payable Purge'  then  'Paid Invoices'. 2. Select the Company if relevant. 3. The next screen displays a warning and allows you to type in the date prior to which all paid invoices will be purged.  Refer to the 'Paid Invoices' collapsible link for a screenshot and an explanation of these options: 4. Select the <Space-Bar> to continue or select <F4> (Exit) to re type the purge date. 5. When the purge has completed successfully, the program displays the number of records that have been deleted.