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How Do I Delete a Vendor

Vendors cannot be permanently deleted. To stop using a vendor record while preserving its history, archive it instead. Go to Pay & Expenses → Vendors.

Steps

  1. Go to Pay & Expenses → Vendors.
  2. Open the row actions menu (⋮) on the vendor.
  3. Click "Archive" and confirm.

Good to Know

There is no "Delete" option in the row actions menu - only View, Edit, and Archive.

Related Articles

  • How Do I Archive a Vendor?
  • How Can I Edit Vendor Details?
  • How Do I Create a Vendor in Sumung?

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