Clear transaction codes from a certain date range

It would be super helpful that we can could clear transaction codes from a certain date range so that transaction code errors from the previous year or season aren’t messing up or showing errors a year or so later.

So many of our transaction codes don’t match up even though we use due dates etc.
It’s tiring trying to constantly stay on top of them and split payments or use the highlight unapplied credits function. Especially when you have over 400 students and over 1000 active students 🙈