1. Access this program by choosing Accounts Receivable-->End of Period-->Document Removal Register.
2. Enter the branch number. The entry must be a valid branch. The program defaults to the branch assigned to the terminal.
3. Select the Print Disputed Invoices checkbox to print and optionally remove zero balance disputed invoices.
4. Select OK or press Enter (CR) to run the register.
5. Check register. OK to update? Check the register print out and select OK or Cancel to indicate whether to update the payment history file and remove the zero balance records the register just printed.