Disable a Customer

Use the Disable Customer feature to remove the customer from display and use in the Cash Receipts window. Disabling a customer doesn't remove the record from the system; it remains in Customer Management for audit purposes.

  1. Select Customer Management from the Accounts Receivable/Customers menu, and the window opens.

  2. Check the box(es) for the enabled customer(s) you want to disable, and click Disable Customer. You're asked to confirm the action.

  3. Click Yes. You're notified of successes & failures.

Return to Customer Management Overview