Delete a Vendor

Use these steps to delete a vendor from the database. The same steps apply to vendors and company vendors.

To delete a vendor:

1. Under the Accounts Payable menu section, click Vendors or Company Vendors.
2. Use the search filter and/or the Search field at the top of the workspace to select the vendor you need to delete.
3. From the Other Actions dropdown list, select Delete.
   A confirmation dialog displays.
4. Click Delete to confirm or Cancel to exit without deleting.