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Delete Vendor Record

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2 min read
Updated:
 

To delete a vendor record, follow these steps:

1. Go to the Admin Panel.

2. Under the Team settings, click ‘Vendors’.

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3. Choose the Vendor name from the Vendor list. You can use the filter for an easier search.

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4. Click the ‘trash bin’ icon under the Actions column to delete the Vendor record.

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5. A prompt message will pop-up. Click ‘OK’ to proceed.

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6. You will receive a confirmation that the Vendor record was deleted successfully.

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