Note: AR (Accounts Receivable) Customers that have transactions recorded against them cannot be deleted.

From the Receivables module:

1. Click the Maintenance menu and select 1. Customers.

The Customer Maintenance window is displayed.

2. Select the relevant AR Customer and click Delete.

The Delete Record prompt is displayed.

3. To continue with the deletion click Yes. To cancel the deletion click No or Cancel.

4. The selected AR Customer is deleted.a. If the AR Customer record has been used the below message is displayed. Click OK to return to the Customer Maintenance window.