Delete a Creditor from WorkBook

Use the Creditor List submodule under the Creditors module to delete creditors from WorkBook.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-Company Access submodule under Settings.

To delete a creditor from WorkBook:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to delete a creditor.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. In the grid, select the creditor that you want to delete and click Remove Creditor on the grid toolbar.
   WorkBook deletes the selected creditor from the system.

   Note: You cannot delete a creditor with postings on it. In this case, you can block the creditor.