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after running year-end it's quite common to start looking at removing information that you no longer need to be in your accounts so for instance removing all the invoices and all the orders that you don't need to be in your live data now you've got two options when it comes to removing that type of information want us to delete it and the other is to hide it by applying a filter now we're going to have a look at that and the software and we'll show you both options and we'll just run through a quick demonstration we're just going to base the demonstration on the invoices and credits list however the same steps apply to both the sales orders and the purchase orders list as well so if you did want to delete either invoices or orders you can just highlight them on the list and then literally at the top click delete so we prompted to confirm do you want to delete all of the selected invoices in this example you click yes and they're removed from the list as long as they meet the criteria...