Cleaning out the customer field- invoices

For those who may be familiar with Q2005 H&B: I'm collecting a long list of past customers in the "customer" field in my default invoice. If I highlight a customer & right click- nothing. If I go to categories or memorized payees and delete, nothing happens. Useless long list still remains. Where is the switch to cull out the customer drop down ?? Thanks in advance.

Brad

Reply to
bcoffey2
Loading thread data ...

How about the "" group in the Address Book?

Reply to
John Pollard

messagenews: snipped-for-privacy@m73g2000cwd.googlegroups.com...

John, man, you have saved me from pulling whatever few hairs are left on my head ! That's a bingo- Have never even opened this feature before. Thank you !

Reply to
bcoffey2

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.