Deleting Customers and Suppliers

How do I delete a Supplier (Creditor) or Customer (Debtor)?

• Click on the Setup > Suppliers and Customers menu option.

• Click on the Customer or Supplier you wish to delete.
• Click on the Delete button.
• Click Yes button to confirm the deletion.

NOTE: you can only proceed with deletion if there are no existing transactions attached to the supplier or customer, in the financial year in which you are working. If you receive a message preventing a deletion, wait until after you have done Year-end Processing.


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