Use the Manage Customers window to deactivate and activate customers.
When you add a customer the default setting is active, but you can also reactivate a mapped customer that has been deactivated (unmapped members must be mapped before they can be reactivated).
When a customer is deactivated, you can still find the customer by changing the Active? criteria to Either or No.
I want to read the Best Practice about Deactivating Members.
To deactivate or activate a customer
Navigate
to Accounts Receivable > Manage
> Customers.
The Customer Search window is available.
Find the customer using the various search criteria.
Tip
If the customer you want to edit does not
appear in the list, click New Search and
change your criteria.
Check the Location if you have more than one.
In the Customer list, select the customer
Click
Deactivate or Activate
as applicable.
Mapped members can be reactivated at any time. Unmapped members should
be left inactive and their current account imported
from the FCL mainframe.
Click Yes to confirm.
A customer can be deactivated as long as the following conditions are met:
no unbilled Loadout Tickets
no active Work Orders