How can I delete a customer?

To remove a customer from your records, please follow these steps when creating an invoice or payment link:

1. From the customer drop-down menu, select the specific customer you wish to delete.
2. Click on the customer card that appears after selecting the customer. This will display the detailed information for that customer.
3. Click on the delete icon on top of the left section.
4. A confirmation pop-up window will appear, asking you to confirm that you want to delete this customer.
5. Click Confirm to permanently delete the customer from your records