This option allows you to clear all the existing open item links for a selected open item ageing type creditor account.

To clear or delete Open Item Links for a selected Creditor Account:
Click on the Input - Open Item Link menu option or on the icon or speed button. You may also press the and keys or press the and and keys on your keyboard. The Open Item Link screen as well as the Debtors search facility will be displayed.
To select a Creditors Account, press the key or click on the Close button of the Debtors search facility to close or exit the screen.
Click on the speed button or icon. The Creditors search facility screen will be displayed. Select the creditor account. All the transactions for the selected creditor account will be displayed.
Click on the icon or speed button. The following Confirmation screen will be displayed:


Click on the button and the Clear links options screen will be displayed:


Select the following options:

Option	Description
Clear all links	If this field is selected, all links will be cleared. You will then not be able to select the From Date, To Date, By Debit Dates and By Credit Dates fields.
From Date	If the Clear all links field is not selected, you may select the date from which you wish to clear the links.
To Date	If the Clear all links field is not selected, you may select the date until which you wish to clear the links.
By Debit Dates	If the Clear all links field is not selected, you may select to clear the links by the dates of the debit transactions.
By Credit Dates	If the Clear all links field is not selected, you may select to clear the links by the dates of the credit transactions.

Click on the button to clear all the links according to the options you have selected.