Do you want to actually delete the invoices or just prevent them from
showing up in the History view? Your accountant will probably want to shoot
you if you delete the invoice.
> ALso, I have 4 users that
> should never be invoiced, but they are. This is where all the voided
> invoices come into play. How can I keep them from being invoiced? I have
> unchecked "send bill". What else do I need to do? These should never
> expire...they are expiring also. Tried leaving the expired date blank, but
> Emerald does not like that. I am using the version 2.5.331.
Put the expiration date to something far off in the future to prevent them
from expiring and set the Pay Method to "Other". No invoices will be
generated for accounts with that Pay Method.
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