Select the Document Type. The same screen will
change to reflect the descriptions for the selected document type. If you have
any documents, which have not yet been posted or updated to the Ledger, for the
selected document type, they will be listed.
Select the Posted field, if you wish to delete
documents, which have been posted or updated to the Ledger. If you wish to
delete documents, which is not yet posted or updated to the ledger, leave the
Posted field blank.
Select a specific document or a range of
documents from the list or in the From ….To fields. You may delete a specific
range of a document, or a selected document.
Click on the button. The following
Information screen will be displayed:
Click on the button to delete the selected
documents. The selected documents will be deleted and cannot be printed.
If you have deleted a document, which have not yet been updated
or posted to the Ledger, the document cannot be selected for a debtor or a
creditor on the Input - Documents menu option document entry screens. When you
create a new document, TurboCASH will not use the deleted document
You may need to delete documents at the end of the financial
year to free up some disk space.