Remove prime invoices from the discrepancies list

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.
2. Select View Prime Invoices - Discrepancies in the Sage CM Prime Invoices section.
3. Specify the From Date and To Date as needed to filter the results by date.
4. Select one or more prime invoices from the list.
5. Select Remove From List Permanently.