How to delete a Vendor?
Harshal Katre avatar
Written by Harshal Katre
Updated over a week ago

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.

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