You can disable the customer so that they do not appear in sales invoices or vouchers while retaining all their data by following these steps:
- Go to the Sales menu.
- Select Customers.
- Click the “Disable” option next to the customer name you want to disable.
- The customer status will change to “Inactive”, which means they will no longer appear in:
- Sales invoices.
- Vouchers.
- Manual entries.
Additional Notes:
- The disabled customer’s data will remain saved in the system and can be accessed when needed.
- The customer can be reactivated at any time if needed.
