Deleting a Vendor
Occasionally, you will need to delete a Vendor Record in your database. To do so, follow the steps below:
You cannot delete Vendors who have records associated with them. You can only deactivate them.
This article applies to + Professional and + Enterprise.
1. Click on the Modules tab, then click on the Vendor icon in the ribbon on main page.
2. Open the Vendor you wish to delete.
3. Click on the Delete icon. A confirmation window will appear asking you to confirm the deletion. Once you click on OK, the Vendor will be deleted.