Library
  1. Setting up and maintaining customer records
  2. Inactivating a customer record

Inactivating a customer record

You can inactivate a customer temporarily. Inactive customers cannot be entered on order entry transactions and are not updated by Customer Transaction Entry, Customer Cash Receipts Entry, and reports.

  1. Select Customer > Setup > Customer.
  2. Select the customer whose record to inactivate.
  3. Click Edit.
  4. Clear the Active check box.
  5. Click Save.
Related topics
  • Deleting versus inactivating a customer record
  • Maintaining a customer record
  • Deleting a customer record