Delete a supplier account

Find this screen

Open: Suppliers > Create & Amend Accounts > Amend Supplier

How to

Delete a supplier account

Open: Suppliers > Create & Amend Accounts > Amend Supplier

  1. Select the supplier account you want to delete.

  2. Select Delete.

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

If you can't delete the account, you can hide the account instead.

Hide an account

Open: Suppliers > Payment Control > Supplier Status.

Hiding an account removes the account from the supplier list and prevents the account being selected in error.

  • To hide an account, select the account and set the Active Status to Hidden.

See Change supplier status (hide or put on hold).

Useful info

About deleting an account

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.

See also

Reference

Change supplier status (hide or put on hold)