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title: "Accounts Receivable Purges"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097587/Accounts%20Receivable%20Purges"
format: markdown
---
The  Accounts Receivable Purges  option allows you to purge statements, customer diaries, customer reward points and share transactions. the recommended minimum, maximum, and recommended retention days for Accounts Receivable 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  ' Accounts Receivable Purges ' . 2. Refer to the table below for an explanation of the Accounts Receivable Purge options and a link to the processes.