Money In > 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.
To remove a customer:
- In the Home window, click the Customers icon.
- Double-click the customer's name in the list to open their record.
- On the File menu, choose Remove. When you remove a customer, Sage 50 Accounting asks you if you want to clear the lookup data associated with this customer.