Search HansaManuals.com HansaWorld FirstOffice Start >> Grundregister >> Kunder och Leverantörer Föregående Nästa Skriv ut hela kapitlet Sök Detta avser 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.
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