I have created CustomerX in Visma Business Made an order to CustomerX, without posting or sending anything. Changed the Customer on the order to CustomerY Now I try to delete CustomerX - I get the error message "Not permitted to delete", but how do I know what that means? I have deleted other unused customers, so I believe my rights are setup correctly. When I contact my Visma Business Partner they tell me that, VB has actually calculated a customer balance of 0 on 2021-06, which is registered on the customer. If he delete this registration in the SQL then he can delete the customer. Can Visma confirm that this is the right solution and that it is correct that I'm supposed to pay a partner every time I want to delete an unused customer?
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