Chapter 4. Accounts Receivable
Deleting Customers
If you wish to delete the customer and start over, use the following procedure.
) IMPORTANT: This method is not to be used once you start invoicing the customer accounts. It is
to be used only in the start up phase of implementation.
1 Return to the ACCOUNTS RECEIVABLE MENU. Enter 2 for File Maintenance.
2 Select 3 for
Delete Customer from CM1 & CM2.
3 The computer displays:
DS02402 Delete customer numbers DIM11 DATA Date mm/dd/yy
Rev10.0.2 Port 38
Store 01
Customer .000
<Ent> = Next Customer
<Esc> = End
The cursor is positioned at Customer. On the report, find the customer number that
needs to be deleted and enter it. Press Enter.
4 The selected customer is displayed. The computer asks:
Delete Cust?
If this is the one you need to delete, enter Y and Enter. Or enter N and Enter if
this is not the desired customer.
5 Repeat Steps 2 and 3 for each customer you need to delete. When you are done,
press Esc at
Customer. You are returned to the previous menu.
6 Add the customer(s) again. See ADDING CUSTOMERS.
Dimensions 14 85
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