Hello Susan,

If you don’t need to see Completed Orders from February 2009, modify the Company profile settings for “Purge from Current after days”.

Try printing the old Invoices and credit notes that should have cleared to History.

The next Dayend will clear them from Current.

If the Company Profile option, Mark printed to screen as printed’ is set, you don’t have to waste any paper. Just note that Preview is not enough to change the print status. When you print the Invoices or Credit notes, you have to set the Destination to Screen and choose the Print button.