Delete Vendor

Delete Vendor

To delete a vendor means to remove the vendor from the Accounts Payable files.  

This also removes any invoices and history associated with the account. Make sure you really want the vendor removed before deleting it. Once deleted, the information cannot be retrieved. If you delete the wrong vendor by accident, you will have to add it back in as a new vendor and re-enter the invoice information. 

First, make sure the account you want deleted is the vendor that is displayed.  

The Delete command will delete only the displayed vendor. Unique then asks you if you are sure that the displayed vendor is the one you want to delete.  

If it is, select YES . Unique will remove the vendor and all associated invoices and history from the Accounts Payable files.