Accountants Enterprise with Practice Manager only
Clients /Suppliers can be deleted using the Maintenance > Client/Supplier > Remove Client/Supplier page.
Identifying clients/suppliers to delete may take a long time.
Select Maintenance > Client/Supplier > Remove Client/Supplier on the main menu or Maintenance > Maintenance Map > Client/Supplier > Remove Client/Supplier. A List Client/Suppliers message is displayed requesting confirmation to continue as it may take a long time.
Click Yes to continue. The Remove Client/Supplier page opens displaying a table listing your existing clients/suppliers that have no jobs or assignments associated with them.
Click the checkbox beside the clients and/or suppliers who are to be deleted.
Click Delete on the Tasks bar. A Success message is displayed confirming the deletion.