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From Customer Entity | Setup Split tab | Splits tab | Remove button:

1. Open an existing entity record from any entities.
2. Navigate to Split tab.
3. In the
4. From Accounts Receivable > Maintenance > Customers menu, open the Customer record whom the split belongs to. 
5. Navigate to Setup tab | Splits tab.
6. In grid area, select the split you wish to delete, and then click the Remove button.
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7. Click the Yes button on the confirmation message.
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From Customer Split Entity Split | Delete button:

1. Open an existing entity record from any entities.
2. Navigate to Split tab
3. From Accounts Receivable > Maintenance > Customers menu, open the Customer record whom the split belongs to. 
4. Navigate to Setup tab | Splits tab.
5.  In the grid area, select the split you wish to delete, and then click the Edit Open button.
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6. On Customer Split Entity Split screen, click the Delete toolbar button.
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7. Select the Yes button on the confirmation message.
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