HansaWorld FirstOffice Start   >> Base Registers   >> Customers and Suppliers  

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This text refers to program version 4.3  

Deleting a Customer or Supplier

Select and open the Customer record in the same way as for editing. Select 'Delete' from the Record menu. The Customer is deleted. Note that once Invoices have been entered in a Customer's name, that Customer can no longer be deleted.

!	You cannot undo the deletion of a Customer record.

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