*Please note: a check must be voided before it can be purged*
  1. In Banks under Administrative Tasks, click Purge Voided Transactions.

  2. Select the appropriate Transaction Type: Manual Checks, Computer Checks, One-Time Checks, Electronic Funds Transfers, or Bank Drafts.

  3. Select the appropriate Purge by option: Payment Number or Payment Date.

  4. Enter the appropriate Start number(date) and End number(date).

  5. Mark the Print control report checkbox (recommended).

  6. Click Purge Now.

  7. Click Yes.

  8. Click OK on the confirmation screen.