Customer : Archiving a Customer

This is a step-by-step guide on how to delete (archive) a member from your Customer list. Please keep in mind that this will move the customer to your Archived list.

Step-by-step:

Step 1: Navigate to the Customers module along the top of the POS, then click on Customers.

Step 2: Search for the customer that you want to delete, and click on Action (three small dots) on the right hand side. Select Delete.

Step 3: You will be able to view this customers in the Archived tab.

Step 4: If you would like to Unarchive the customer, click on Action and then select Unarchive.

Please note that when you delete and archive a customer, this does not end the billing if the customer is a member. You will need to navigate to their profile and expire their membership to stop billing (see below).