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

  1. In the navigation bar, click Expenses > Vendors/Suppliers.
  2. Click the arrow on the Action drop-down menu beside the vendor/supplier you want to make inactive.
  3. Select Make inactive.