I am trying to get rid of old invoices and credit notes out of the current screen in order entry. When I do a day end it shows the specific dates that I want to purge from current. I have chosen 3 months from the current day end date as the purge date. When I do a day end and then go back into the current inquiry screen and the invoice and credit notes tabs, I still see there are old invoices and credit notes from 4 years ago??? Is there a reason for this???