Creditor records can only be deleted where there are no transactions for the account - e.g. creditor purchases, purchase orders or where the creditor is NOT attached to an inventory record as a supplier. Deleting a creditor will also ask it the Contact record is to be deleted as well.
Steps
| 1. | Creditors
 Maintenance
|
| 2. | Select account from the search window |
| 3. | Click  in the ribbon |
| 4. | Yes to 'Are you sure you wish to delete this Creditor?' |
| 5. | Yes or No to 'Do you wish to delete the contact record also?' |
| Record has now been deleted |
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