Remove Old Budget Transactions

Each month a new budget transaction will be created. This transaction will be retained in the budget file and used for printing the bills and used to determine if a budget customer is delinquent. You should always retain the transactions for at least one year. After one year the system does not use them. You can retain them as long as you wish, but they finally become useless. This remove program will erase these old budget transactions. You will be asked the oldest date to be retained. The system will not remove a transaction that has not been paid. Always be sure you have a current backup before you run this option, just in case you enter the date wrong and remove all transactions.