Print and review an Open Invoices report by selecting the AP invoice (new) file. Then, follow one of the options below depending on whether you use Pending Invoices in Accounts Payable.

 NOTE: You can run the Pending Invoice register to find the pending invoices that you must post or delete before renaming the new.api file.  

Not using the Pending Invoices in AP

If you want to remove all invoices listed, use File Tools to rename and move the new.API file.

Using the Pending Invoices in AP

If you want to delete only a few invoices, use the Change invoices to delete invoices.