How to purge AP Checks

Can I delete really old checks?

Is there a purge option for old checks?

Clean up data

Purge History

New to functionality

Prerequisite: Checks must be in a cleared status to pull into purge

1. Go to Accounts Payable > Cash Disbursements > Purge Accounts Payable Checks
2. Define and type in correct cash account and check number range
3. Select Void/Cleared to only pull in voids, select All Cleared to pull in all checks within range
4. Accept
5. Purge