Deleting a Vendor Record

You can delete a vendor record if there are no associated transactions.

Note:

To delete a vendor record, your role needs to have a Full permissions to vendor records. For more information, see Access Levels for Permissions.

To delete a vendor record:

1. Go to Lists > Relationships > Vendors.

2. Click Edit next to the name of the vendor whose record you want to delete.

3. On the Vendor page, under Actions, click Delete.

4. At the prompt to confirm the action, click OK.

Related Topics

• Creating a Vendor Record
• Creating a Tax Agency Vendor Record
• Editing a Vendor Record
• Inactivating Vendor Records
• Merging Vendor Records
• Vendor Dashboards
• Printing Mailing Labels for Vendors
• Vendor Record Management

General Notices