---
title: "Customer Diary Purge"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102628/Customer%20Diary%20Purge"
format: markdown
---
Refer to  Debtors Diary Notes (sys7106.p)  in  Automate File Purges  for the automated Customer Diary Purge.   The  Customer Diary Purge  allows you to purge any unwanted customer diary notes that are dated on or before the date specified.    To purge any unwanted customer diary notes 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  'Accounts Receivable Purges'  then  ' Customer Diary Purge ' . 2. The first screen provides an explanation of the purge and allows you to type the customer number range to purge, and the date prior to which customer diary notes created will be purged. Refer to the 'Customer Diary Purge' collapsible link for a screenshot and an explanation of these options: 3. Select the <Space-Bar> to continue or select <F4> (Exit) to re-type the purge date. 4. When the purge has completed successfully, the program displays the number of records that have been deleted.