VC Invoice Step-by-Step: Configuring the Program(Deleting Customer Records)

VC Invoice Step-by-Step

Configuring The Program

Click to go back to the Contents page

Inputting Records into Customer Maintenance

Deleting Existing Customer Records

If you want to Delete any of the Customer Records you made, select the

Customer from the Customer Names list and click the Delete button.

The program is now in Delete Mode. Click the Yes button to delete the record or the No button

to return to the Customer Maintenance menu and the record will not be deleted.

If you delete it by mistake, you have to type in that record again.

Note: When a record has been deleted, it cannot be retrieved again.

Note: Please read the Important Note at the bottom of this

page regarding deleting and changing of records.

The Record has now been deleted.

Click the OK button to continue.

Now you have to retype the record that has been deleted.

When you have finished typing the record, we will carry on with this Step-By-Step.

If you have forgotten how, read the Adding Customer Records section.

To access the Product Maintenance Menu, Click the Menu button, then the Main Menu button.

If you try to delete a record and if this particular customer has a sale made in his/her name, the program will refuse to delete the record.

Alternatively you can edit the record and all the changes will update the sales made by this particular customer.