Delete a supplier

You should only delete a customer if you do not want to retain their associated invoices. If you no longer deal with the customer, but want to retain their financial data, archive them instead.

1. Go to Suppliers (take me there in the app), then select the supplier from the list.

2. Select Delete. A warning message is displayed.

   

3. If you are sure you want to delete this customer, enter delete in the displayed box, then select Delete this customer and associated invoices.