Inactivating a client, vendor, or contact

If you inactivate a client, vendor, or contact, it cannot be used, but it remains in the database and continues to appear on reports.

1. From the Setup menu, click Clients, Vendors, or Contacts.
2. Click the item in the list that you want to make inactive, and click Edit.
3. In the Status field, select Inactive.
4. Click Save.
5. Click Close.

See also

Deleting a client, vendor, or contact

Reactivating