Deleting customers with an invalid VAT number

In the verification review you can delete, in one go, customers with an invalid VAT number that have no invoices, recurring invoices, quotes or contracts.

This list shows customers whose VAT number is invalid according to the official register and that have no invoices, recurring invoices, quotes or contracts. These are usually mistyped or long-unused entries, so they are safe to delete.

About deleting

• Tick the customers to delete, then click Delete selected.
• Deleting is permanent: the customer's contacts, notes and billing addresses go too.
• If a customer has meanwhile been linked to an opportunity or a purchase order, it is not deleted, and its name is shown in an error message.

If you are unsure about a customer, leave it unticked. Further down the page you can step through the customers one by one (Previous / Next), correct the country and VAT number, and verify again.