How to remove old client and supplier orders

If you have been using the Eclipse Parts system for awhile, there may be old open client and supplier orders that are not relevant anymore. Instead of going through each one individually, you can use the Invoice/Order Cleaner to bulk remove these.

1. In the Parts Management tab, click Invoice/Order Cleaner.
   
   
   
2. Choose whether to clean up Clients Orders/Quotes or Supplier Orders.
3. Select a Date, any orders dated prior to the selected date will be removed.
4. Click Next.
   
   
   
5. Select which orders you would like removed, or click Select All.
   
   
   
6. Click Next.
7. Click Finish.