Delete Customer Files

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Delete and Change Customers
	Delete or Change Customer Numbers

Navigation

Select Accounts Receivable Utilities menu > Delete and Change Customers. On the Delete and Change Customers Delete tab, enter the starting customer number and ending customer number. Click the Select Files button.

Overview

Use Delete Customer Files to select the files to delete the customer numbers from. You can choose to select all files or individual files for deletion.

Fields

All Files Associated with Customer	Open Sales Orders
Repetitive Invoices	Customer Ship To Addresses
Customer Contacts	Internet Customer/User Records
Customer Credit Cards	Open RMAs
Internet Credit Card Users