- Double-click on the name of the supplier whose account you wish to delete. This action will open the supplier's detail window.
- Within the supplier's detail window, click on the Delete button.
- A confirmation prompt will appear. To proceed with deleting the supplier account, click OK.
Important Considerations:-
Transaction History: If the supplier account has associated transactions, deletion may not be possible. In such cases, consider deactivating the account to retain historical data while preventing future use.
- Data Integrity: Ensure that deleting the supplier account will not adversely affect your records or reporting. Consult your accounting policies or system administrator if uncertain.
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