Skip to main content
Skip table of contents

Remove client/supplier

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.

 

To remove one or more clients/suppliers

  1. 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.

  2. 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.

  3. Click the checkbox beside the clients and/or suppliers who are to be deleted.

  4. Click Delete on the Tasks bar. A Success message is displayed confirming the deletion.

  5. Click OK.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.

Contact Support Close