This option is used to determine whether or not transaction detail will be purged (deleted) for this customer when running AR Purge Paid Invoices. This allows you to save transaction history on some customers, while others are being purged on a normal cycle.

Check this box to leave transaction detail intact for this customer when running AR Purge Paid Invoices. (Note: Although this customer will be skipped during the purge process, you can purge the customer’s transaction detail by specifying the customer as the ‘beginning’ and ‘ending’ customer in the purge program.

Leave this box unchecked if you want all transaction detail for this customer purged when running AR Purge Paid Invoices for all customers.