Overview
Remove vendor records that are no longer needed, e.g. duplicates or inactive suppliers.
Steps
In Vendor, click the three‑dot Action → Delete.
Confirm deletion in the popup dialog.
Tips
Export vendor list before mass deletion for backup.
Consider deactivating rather than deleting if you need historical transaction links.
Troubleshooting
Delete grayed out? Vendor has linked bills or purchase orders—you must remove those first.
Vendor still appears? Refresh or clear browser cache.