A supplier with unpaid bills/invoices cannot be closed.
Click the Suppliers button on the toolbar.
The Find Suppliers page opens.
In the Search for field, type the name or search criteria for the supplier you want to delete.
Click the Search button or press the [Enter] key.
The search results are displayed.
Double-click the record you want to open.
The Supplier page opens.
Click the Close Supplier option on the Task Bar.
The Close Supplier confirmation message is displayed.
The supplier is closed and will be listed on the search results page only when you select the Include Closed Suppliers check box at the bottom of the Find Supplier page.
Adding suppliers to the database
How to create a supplier
How to search for and open a supplier record
The Supplier page
How to view supplier details
How to change a supplier to a contact
How to reopen a supplier
How to delete a supplier
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