To delete a Source follow the easy steps below. You may want to check to be sure that no customers are assigned to this source before you delete it. You can do this using the Customer Mass Change screen. If you do not re-assign customers with the source, they will have no source assigned to them.
1.Starting from the main screen, select File > Customer > Source.
2. Enter the source code in the Customer Source field and press Tab, or use the
3. In the bottom toolbar, click the Edit button then click the Delete button. The system will ask if you are sure that you want to delete the source. Click OK to delete the source. |
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