Remove a supplier

Please note that this process is also covered by the Easy Steps component.

Accounting Software screenshot supplier deleted

Accounting Software screenshot supplier deleted

To remove a supplier open the Supplier Records component by clicking on the Accounting Software component supplier records button or selecting Payments > Supplier Records from the main menu.

  1. Find the supplier you wish to remove
  2. Select the Supplier Details Tab
  3. Tick the Deleted checkbox Accounting Software button deleted