How do I inactivate a vendor?

If you no longer use the services of a vendor but want to keep their financial history intact, you can inactivate the vendor.

Buildium will pull information for inactive vendors when you use our 1099-MISC filing feature, so inactivating a vendor is a great way to clean up your list of active vendors but still keep 1099 data on hand.

To inactivate a vendor:

    1. Navigate to Maintenance > Vendors

    2. Click the name of the vendor you want to inactivate.

    3. From the vendor summary page, click Inactivate vendor.

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Click here to learn how to reactivate a vendor once they've been inactivated

 

Article #: 221013308

 

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