A vendor can only be deleted if there are no financial transactions associated with it. If there are financial transactions such as checks, bills or credits tied to this vendor, you will only have the option to inactivate the vendor.

To delete a vendor with no financial transactions attached:

    1. Navigate to Maintenance > Vendors.
    2. Click the name of the vendor who you would like to delete.
    3. Then, click Inactivate vendor.
    4. In the pop-window that appears, click Delete.

delete_vendor.gif

 

 

Article #: 200173228

 

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