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

• What if a customer is also a vendor?

• Moving an "other name" to the vendor list