This articles covers how to inactivate a Vendor within Unity® Accounting. 

Inactivate a Vendors

1. Click on Vendors
2. Select the Vendor to edit
3. Either right-click on the Vendor and select Edit or click on the pencil icon

4. Untick Vendor is Active

5. Click on Save & Close

Tips

• A vendor cannot be made inactive unless the balance of the accounts payable is zero. The below error message will display.