<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000033" xml:lang="en">
   <Header>
      <Title>Remove the invoicing data</Title>
      <Keyword type="header" order="d1e73594">
         <Level1>Invoicing</Level1>
         <Level2>procedure</Level2>
      </Keyword>
      <Keyword type="header" order="d1e73599">
         <Level1>Billing request</Level1>
         <Level2>procedure</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Use the <GUIRef href="/baanerp/ci/sli/cisli3210m000" role="session">Purge Sales Invoice Data (cisli3210m000)</GUIRef> session regularly to remove the invoicing data
		and the posted invoices from the <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> tables. You can archive the data to
		the <GUIRef href="/baanerp/tf/gld/tfgld0503m000#tfgld004.hcmp" role="manual">History Company</GUIRef> of the current financial company.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>