How to delete a Vendor?
​
Let's see how to delete a Vendor
​
You can do via following steps:
​
Expenses > Vendors
​
​

​
On the screen you can see Action tab.
​
Click and you will get two options:
​
1) Edit - This option helps to add up or change information about the vendor.
​
2) Delete - This option allows to delete the vendor in just one click.
​
​