Archive suppliers

The images and steps in this topic are based on our new design (which you can currently switch on and off). If you haven't switched the new design on, the images may look different.

You can archive suppliers that you don't trade with any more. This removes them from the supplier list, but retains all of the historic transactions, receipts, etc., associated with them.

1. Go to Purchases > Suppliers, then select the supplier.

2. From the Actions (3 dots, ) menu select Archive.

   

3. If at any point in the future you start trading with them again, you can select Unarchive Supplier.