Delete a supplier account

Open: Purchase Ledger > Purchase Accounts > Amend Supplier

Open: Purchase Ledger > Purchase Accounts > Amend Supplier

If you've entered an account in error, you can delete it as long as transactions have not been posted to the account.

If you have posted transactions to the account, the Delete button will not be available.

You can only delete a supplier account when you have:

• Archived and deleted all transactions from the supplier account.
• Archived and purged all purchase orders for the supplier.

Before you begin

You must:

• Delete the current transactions.
• Delete the archived transactions.
• Post and delete all pending transactions.
• Post all transactions to the Nominal Ledger.
• Process, archive and delete archived purchase orders.