You can delete a supplier if it is no longer required, or if it was added by mistake. Please note that if you want to delete a supplier which has PO, invoices, credit notes, or returns you will need to delete these first.
Watch a quick video showing you how to delete a supplier
Or read how to delete a supplier
- You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab
- In the top right corner of the screen click View all suppliers
- This will open a list of your suppliers. Click View next to the supplier you want to delete
- This will open a page where you can see the details of this supplier. Click Quick links in the top right corner
- Under admin tools, click Delete
- Type 'delete' into the box and click Delete.
Please note, if you have any PO, invoices, credit notes, returns you will need to delete these first