---
title: "Presented Cheques"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103339/Presented%20Cheques"
format: markdown
---
Refer to  Presented Cheques  ( sys790b.p)   in  Automate File Purges  for the automated Presented Cheques Purge process. The  Accounts Payable Presented Cheques  option allows you to delete all presented cheque records that are dated on or before the date specified. To delete all presented cheque records 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 Payable Purge'  then  'Presented Cheques'. 2. Select the Company if relevant. 3. The next screen displays a warning and allows you to type in the date prior to which all presented cheques will be purged. Refer to the 'Presented Cheques' collapsible link for a screenshot and an explanation of these options: 4. Select the <Space-Bar> to continue or select <F4> (Exit) to re type the purge date. 5. When the purge has completed successfully, the program displays the number of records that have been deleted.