Remove a Vendor
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- Vendor account must have a zero balance.
- This vendor's transactions must be cleared from the company file.
- There must be no outstanding purchase orders or quotes for this vendor.
To remove a vendor:
- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Vendors icon and select Remove Vendor from the menu.
- Select a vendor from the list and click OK.