Remove a Supplier
Before you can perform this task
- Supplier account must have a zero balance.
- This supplier's transactions must be cleared from the company file.
To remove a supplier:
- In the Home window, click the Suppliers icon.
- Select the supplier's name in the list.
- In the File menu or toolbar, click Remove. When you remove a supplier, Sage 50 Accounting asks you if you want to clear the lookup data associated with this supplier.
Note: A supplier with transactions can be cleared from the program at the start of a new fiscal year.