Customers > Removing a Customer Record
Remove a Customer Record
Before you can perform this task
- Make sure the customer's account has a zero balance.
- Clear all transactions involving this customer (using the Clear Paid Customer Invoices on the Maintenance menu)
- Make sure there is no outstanding sales orders or quotes for the customer.
To remove a customer:
- In the Home window, click Customers & Sales on the navigation pane.
- In the Tasks pane, right-click the Customers icon and select Remove Customer from the menu.
- Select a customer from the list and click OK.
What do you want to do?
Clear a customer's transactions in Sage 50 Accounting