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
It is better for your records to hide a vendor instead
of deleting the name. There are limitations when you
delete a vendor.
What if a customer is also a vendor?
Moving an "other name" to
the vendor list