This articles covers how to delete an existing Vendor within Unity® Accounting

Deleting an Existing Vendor

1. Click on Vendors

2. Select the Vendor to be deleted

3. Either right click and select Delete

4. Click on Yes

Tips

• A Vendor cannot be deleted if transactions have been posted on this Vendor, regardless of Financial Year or Accounting Period. See article on "How to Inactive a Vendor"
• A Vendor cannot be deleted if the transaction posted was reversed and the balance owing is $0.00. See article on "How to Inactive a Vendor"

• A Vendor can only be deleted if no transactions have been posted