How to remove old client and supplier orders in bulk

Using the Invoice/Order Cleaner function, you can bulk remove old open quotes, orders, and sales.

1. Under the Parts Management tab, click Invoice/Order Cleaner.
2. Select whether you would like to clean up Client Orders/Quotes or Supplier Orders.
3. Choose which date you would like to clean up orders from.
4. Click Next.
   
   
   
5. Select orders by clicking the individual tick boxes on the line items or all using the Select All button.
6. Once you have selected all orders you would like to remove, click Next.
   
   
   
7. Click Finish.
   
   

This will cancel all selected orders. If you would like to permanently delete them, ensure you click the Delete Permanently tick box during step 5.