Delete a customer or vendor

Deleting a customer or vendor will also delete all the sales orders and purchase orders that are associated with them. To retain existing purchase orders and sales orders but indicate that the customer or vendor is no longer active, clear both the Customer and Vendor check boxes.

Delete a customer or vendor along with all of the sales orders or purchase orders that are associated with them

1. Select the customer or vendor.

2. Do one of the following:

   • Right-click the entry and click Delete.

   • Press Delete.

   • On the ribbon, go to the Home tab and click Delete.

   You are prompted to confirm the deletion.

3. Click Yes.

   You are notified that the record was deleted from the system.

4. Click OK.