---
title: "Sales Purges"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097146/Sales%20Purges"
format: markdown
---
The  Sales Purges Purges  option allows you to purge a range of sales-related information including lost/expired quotes, sales summary records, and customer diary notes. The recommended minimum, maximum, and recommended retention days for Sales Purges are as follows: To  purge Accounts Receivable statements, customer diaries, customer reward points and/or share transactions  that are dated on or before the date specified , perform the following: 1. From the  ProStix Main Menu  select  'System Administration'  then  'File Purges'  then  'More File Purges'. 2. Refer to the table below for an explanation of the Sales Purge options and a link to the processes.