How To: Delete a New Customer Created in Error

WARNING: Only new customers or suppliers that have no additional records, for example Comm Log entries, sales or purchase orders, can be deleted, for these customers see How To: Mark Contact Active or Inactive.

1. Open either a Customer (show me how) or a Supplier screen (show me how).
2. Find and load the company record you wish to delete.
3. Click to delete.
4. In the warning popup click on Yes to delete the customer or supplier.
5. In the Confirm popup click on Yes, the record will be deleted.
6. Close the screen.

Note: only users with permission are able to delete customers and/or suppliers.

See Also

• Customer/Supplier Screen screen