"No Customer" appears in Customer Summary report

[Geert Janssens]

On donderdag 15 september 2011, . wrote:
> When I do a Report--->Business--->Customer Summary the report created
> shows that I have a customer named "no customer" along with the other
> customers I do have.  How do I get rid of the "no customer"
> customer....if that makes any sense?
> 
> Thanks

You could recycle the customer for the next new customer you get. Instead of 
creating a new one then, alter the "no customer" one. That is of course if you 
didn't already create some invoices for that no customer. And even then, you 
could also recycle those invoices in a similar way.

Geert