Currently the existing blocked field allows a user to block a customer. The customer should not be deleted for audit purposes. Even if all is set for blocked, the customer still appears in the dropdown for the customer field, with error appearing if the customer is selecdted. The blocked field should automatically default the customer to not appear in dropdown lists. Or a toggle to set this in the sales and receivables setup. If it is not feasible to already use the blocked field, then another toggle should be introduced that allows the option to hide customers from the customer field when selecting customers.