If you want to delete a customer, a customer should be removed from the customer list and the places where the customers are listed. For deleting customer information, follow these steps.

1. Choose Customer List from the Customer Menu.
2. Click 'X' near the customer you want to delete.
3. Confirm the deletion by clicking Yes.
4. If the customer has any pending invoice to pay either go back to the Receive Payments page in the Customer menu to record the payment made by the customer or click Yes in the popup window that appears after confirming deletion to make adjustment for the invoice.
5. Now the customer is removed from the list.