Visma eAccounting Standaard
Delete supplier
You can only delete suppliers from which you have never made a purchase. If there is a purchase history from the supplier, it is only possible to deactivate the supplier.
- Select Purchasing - Suppliers.
- Click on the supplier you want to remove.
- Select Edit.
- Click Delete.
If you want to pseudonymise a supplier, click on Pseudonymise when in edit mode. All information about the supplier will disappear and the status is set to Inactive. You cannot pseudonymise if you have unpaid invoices registered on the supplier.
Related topics
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Deactivate supplier |
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Add supplier |
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Edit supplier |