The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap13|Purge Inactive Customers]] Screen allows you to remove all inactive customers from the system.

You can Check the view customers checkbox to view a listing of all inactive customers; this includes customer details such as Customer Names, Reference Numbers, Phone Numbers and Added Date 

You can check/uncheck the customers and also delete/purge accordingly.

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Name: These are the customer names

Ref #: These are unique reference numbers given to the customers

Phone #: This is the primary contact number for the customers

Added Date: This is the date when the customer was created in the system