Remove a Customer Record
        
Before you can perform this task
        
        
            
                - Make sure the customer's 
 account has a zero balance.
 
                - Clear 
 all transactions involving this customer (using the Clear Paid Customer 
 Invoices on the Maintenance menu)
 
                - Make sure there 
 is no outstanding sales orders or quotes for the customer.
 
            
         
        
        
            - In the Home window, click Customers & Sales on the navigation pane.
 
            - In the Tasks pane, right-click the Customers icon and select Remove Customer from the menu.
 
            - Select a customer from the list and click OK.
 
        
        What do you want to do?
        Clear 
 a customer's transactions in Sage Simply Accounting
        
        Find 
 out the status of a customer's account
        
        Find 
 out a customer's pending sales orders