Instructions:
In our previous tutorials, we have learned how to create a new vendor in QuickBooks.
What if I require deleting a vendor record in QuickBooks?
I need to follow the given steps.
Step 1:
Double click on QuickBooks icon to open it and ensure that you have opened the correct company file.
Step 2:
Click on the Vendors tab in the menu bar.
Go to – Vendors >Vendor Center.
Step 3:
The Vendor Centre page will be displayed on the screen.
Step 4:
- Select the Vendor from the vendor’s list on the left-hand side which has to be deleted.
- Right click on it.
- This will give you a variety of options.
- Scroll the cursor down to the “Delete Vendor” Option.
Case 1:
- If the vendor has a balance or it is used in at least one transaction, QuickBooks displays the following message on the screen.
- In this case, you can click on “Make Inactive” option to make the vendor vanished from the active vendor list.
- QuickBooks displays the following warning message and recommends not to make that vendor inactive as it has a balance.
Case 2:
If the vendor does not have any transactions associated but is a preferred vendor for an item. The QuickBooks will display a warning message as shown below.
Case 3:
- If case 1 and Case 2 are not applicable. QuickBooks allows you to delete the vendor with the following message.
- Click OK.
- Thus, a vendor can be easily deleted by following the above steps.
To learn more log on to: www.askforaccounting.com
- Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
- Step 6: Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
- Step 7: Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
- Step 8: Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
- Step 9: Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
- Step 10: Login to QuickBooks and ensure that you have the same company file open for which backup has to be created.
Get Touch to QuickBooks:
Delete or Create a vendor record , you can fix issue with us simply call on QuickBooks Service Number 1800-865-4183 .
