To delete a customer, please follow these steps:
Click on Customers from the left menu in your InvoiceQuick account.
Locate the customer you wish to delete.
Hover over the customer and click on Archive and confirm the deletion when prompted.
Please note that once you delete a customer, this action cannot be undone. It's important to consider that you won't be able to invoice them again, and any invoices you have previously sent to this customer will not be deleted.
Take care to ensure that you no longer require the customer's information or invoices associated with them before proceeding with the deletion.