Delete a vendor or supplier
You cannot delete a vendor/supplier at this time, but you can make one permanently inactive.
However, it is better in some situations to merge the vendor/supplier instead. Why would I merge vendors or suppliers?
To make a vendor inactive
- In the navigation bar, click Expenses > Vendors/Suppliers.
- Click the arrow on the Action drop-down menu beside the vendor/supplier you want to make inactive.
- Select Make inactive.