Deactivate supplier

If there is a purchase history for the supplier, you can not remove the supplier from the supplier register. You have to deactivate the supplier instead in that case.

1. Select Purchasing - Suppliers.
2. Click on the supplier you want to deactivate.
3. Select Edit.
4. Uncheck the Active box. If there is no history on the accounts you can instead select Delete.
5. Select Save.

Related topics

	Add supplier
	Edit supplier
	Delete supplier