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. |
|---|