How to delete a Supplier (Accounts Premier Desktop)

Jeff Parker
Member Posts: 14 Reckoner

Hi, I accidently created a Supplier when I meant to set them up as a Customer. How do I delete the Supplier? It has no transactions associated with it.
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Comments
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Hi Jeff,
- Go the Supplier Centre and click on the specific Supplier you wish to delete to select them.
- Click on the 'Edit' menu on the top menu bar and select 'Delete Supplier'
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Ah. Ok. Thanks Rav. I missed that when looking.
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