Warning: Do not delete an active customer with outstanding orders or invoices. It is recommended set the customer Status as Inactive, rather than delete it.
- Go to File > Customer > Master.
- In the Customer box, find the customer you want to delete by typing the name, number, address, or phone. If the data for your customer does not appear automatically, press the Tab key.
- Click the Edit button.
- Click Delete.
- On the confirmation message that appears, click OK.