The system keeps all of your unmatched pending invoices online for an unlimited time. There is no automatic purge of this information at period or year end. To delete pending invoices for logistics charges that have not been, or are not expected to be, matched, use Uninvoiced Logistics Charge Delete/Archive (28.21).

First, run the program without actually deleting any records by setting Delete to No. Review the resulting report before setting Delete to Yes; then run the program again to delete the pending invoices that match the selection criteria. When Archive is Yes, the system copies the selected records to an ASCII file that can be reloaded using Archive File Reload (36.16.5).