- Navigate to Left Menu > Miscellaneous > Invoices > Manage Customers
- Click icon from the ‘Customer Detail Page’.
- Select ‘Make Inactive’ from the drop-down & click ‘Update’ .(Refer Image-1)
- You can unmark this to make the client in active.
Addtionally, you can also add the customers from this section. You can the status of the customer from the list view of invoice section. (Refer Image-2)