When we try to delete (deactivate with option 4) a customer, the message
"Open orders/invoices or drafts exist for this customer." will show up.

There are no open orders or open invoices on this customer.

Can anyone explain me, what I have to check additionally to be able to
delete this customer?

Regards

Joerg Bruggmann





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Jörg Bruggmann
Von Roll Schweiz AG
Passwangstr. 20
4226 Breitenbach, Switzerland
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Tel. +41 61 785 56 47
Fax. +41 61 785 51 84
Mobile +41 79 209 79 58
joerg.bruggmann@xxxxxxxxxxx
www.vonroll.com
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companies, Von Roll focuses on products and systems for power generation,
transmission and distribution. Von Roll is global market leader in
insulation products, systems and services.

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