You must delete vendors one at
a time. You
can't delete several vendors at the
same time, nor can you delete the entire vendor
list all at once.
The only time you can revert a vendor deletion is
immediately after you delete it. More
What you can't delete
You can't delete a vendor if:
The vendor has been used for a transaction, even if the transaction is completed.
The vendor has an open balance.
For all of the above situations, it makes for better bookkeeping records
to hide the vendor name in
the list by making it inactive. This won't reduce the total size of your
vendor list, but it will make the list easier to manage.
Click the Vendors icon.
Click the Vendors tab.
Single-click the vendor.
Go to the Edit menu and click Delete Vendor.
Important: If you deleted the vendor by mistake, immediately
go to the Edit menu and choose Undo Delete Vendor.
Other ways to remove a vendor
Changing information about (editing) a vendor