How to Mass Inactivate Customers

Need a group of customers inactivated

• Munis

• 2019.1+

• Accounts Receivable

• Customers

In need of changing the status for a selected group of customer records to be inactive.

1. General Revenues>Accounts Receivable>Setup>Customers

2. Click Search

3. Enter search criteria to select set of records

4. Click Accept

5. Click Menu dropdown 

6. Select Mass Inactivate

7. Click Yes to inactivate records