Using NolaPro > Admin > Setup - Billing
Customer Page Customizer (add-on)

From the Main Menu select Admin -> Setup Receivables -> Customer Page Customizer.

Your screen should look similar to this:

Check any of the boxes whose inputs you want to NOT SEE when doing a customer add or update. Be sure to allow for either company name or first/last name fields -- don't check off all of those. Some fields are marked as CANNOT BLOCK because those are required inputs. Place a check in the Required column for any fields you want to be required. Check off one or two items and see how it changes your input screen before you check off the final set.

Click the Save button to save changes.