Delete Customer Records - BAR6200

Accounts Receivable > Utilities > Delete Customers Records

This utility is used to delete customer records for which there are no invoices or invoice templates. After a customer record has been deleted, that customer number can be used for another customer.

Delete customer records:

A list of all available customers is displayed on the left side of the page under Available Customers.

❏ Select the customers to delete.

❏ Use the following buttons to move the selected customers to the right side of the page.

- Click to move selected entries from the left side to the right side of the page.
- Click to move all entries from the left side to the right side of the page.
- Click to move selected entries from the right side to the left side of the page.
- Click to move all entries from the right side to the left side of the page.

❏ Click Execute to delete the customers on the right side of the page. A message is displayed confirming that you are about to delete customer records.

Click Yes to continue with the deletion process.
Click No to return to the Delete Customer Records page.

Other functions and features:

Retrieve	The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost.

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Delete Customer Records - BAR6200