You can delete an existing supplier so long as the supplier has not been attached to a payee.
To delete an existing supplier, follow the procedure below.
How to delete an existing Supplier | |
Go to Pay > Suppliers screen and search for the supplier record you want to delete. | |
In the list of supplier records, click against the record to be deleted. A message opens, prompting you to confirm deleting the record. | |
To continue deleting the record, click Delete . The confirmation message closes and the selected record is deleted. | |