Deleting the Supplier

  1. Click on “Purchases” from the main menu.
  2. Click on “Manage Suppliers”.
  3. Go to the supplier you want to delete and click on the “Delete” button next to them.
  4. Click “Yes” when you get the deletion-confirmation message.
  • Note: in case of deleting a supplier, the system will automatically delete all the transactions related to them from the account