Good day,

Could someone please verify:  There is a setting, a check box, in Accounts Receivable Options called "Retain Temporary Customers with Paid Invoices" (please see attached image)

Question: From what I see, the default value is unchecked.  Does this default setting actually delete temporary customers AND all their sales order history, invoice history, etc automatically upon period end?

If so, is there a security setting that will disallow a user from changing the AR_Customer account status?  Please let me know!