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Remove a vendor

There are three ways to remove a vendor.

  • Combine (merge) two vendors
    For example, if you have the same vendor listed twice, say as KK Enterprises and as Kathleen Kennedy Enterprises, you can merge the two vendor names so that all of the transactions are associated with just one name.

  • Hide a vendor (by making it inactive)
    For example, if you have a vendor you no longer use, you can hide the vendor's name so it won't appear in the list.

  • Delete a vendor
    It is better for your records to hide a vendor instead of deleting the name. There are limitations when you delete a vendor.

See also

KB ID# H_LIST_TOC_LIST_VEND_REMOVE_ENTRIES
10/20/2014 10:18:36 PM
PPRDQSSWS403 9102 Pro 2013 b1384c