Purpose
You use this report to delete payment orders.

Features
You create payment orders in the debit memo procedure and for transferswhere payments have been made, but are not posted in the system untilthe payment appears on the account statement of the house bank. Thesystem creates a payment advice note; you transfer the transfer order tothe bank using DME.
Once the bank has reported the successful execution of the debitmemos/transfers in the account statement, you can use this report todelete the payment orders and thereby reduce the load on the database.

Activities
Only delete payment orders where the execution date is at least 30 daysin the past, and the status is Executed, Reversed, orExpired.
You should only delete payment orders if no forms or data media havebeen sent, or if they have been recalled.