Remove a Vendor

  • 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:

  1. In the Home window, click Vendors & Purchases on the navigation pane.
  2. In the Tasks pane, right-click the Vendors icon and select Remove Vendor from the menu.
  3. Select a vendor from the list and click OK.