APVE - VENDOR EDIT/DELETE

VENDOR EDIT - drops invoices from "API", Accounts Payable Inquiry, that have been paid over 1-23 months and deletes temporary vendors that have been paid.

The number of months to keep paid invoices on file is set up in the SYStem Config File, #5, Line #213.

"Y" runs the program and deletes the paid invoices. "N" does not run the program.