If you enter statement charges automatically but no longer need to charge a
particular customer, you can remove that customer from the memorized
transaction group. This will prevent statement charges from being generated for
that customer when you print statements.
To do this task
Go to the Lists menu and click Memorized Transactions.
In the Memorized Transaction list, select the customer.
You'll find the customer in the list of names immediately below the name
of the memorized transaction group.
Click Memorized Transaction at the bottom of the list and click Delete.