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Select Accounts Receivable Utilities menu > Remove Temporary Customers.

Use Remove Temporary Customers to remove zero-balance temporary customers from the Customer file. If the Retain Temporary Customers with Paid Invoices check box is cleared in the Accounts Receivable Options window, zero balance invoices for temporary customers will be purged and the temporary customer will be removed from the Customer file. To retain temporary customers based on the value entered in the Days to Retain Paid Invoices field in the Accounts Receivable Options window, select the Retain Temporary Customers with Paid Invoices check box in the Accounts Receivable Options window.

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