Is there a facility to delete invoices? I know I can delete orders, but due to special circumstances, I need to delete some invoices.

We merged three databases into one a while back, and the old invoices are not leaving the current listing of invoices. I looked in history, and the invoices are listed there too, and it looks like when we do our month end procedure of purging history, they are definitely getting purged out of there.

The problem is with the current listing of invoices. We actually have some invoices in there from 2003, which tells me they are not going to leave. This is just for older invoices (pre-merge). Since the data merge, invoices older than three months are sent to history each month, as they should be. So basically if I can just delete the pre-merge invoices, things should then work fine each month.

Possible?