Deleting Customers and Suppliers

• Click on the Setup > Suppliers and Customers menu option

• Click on the Customer or Supplier you wish to delete
• Click on the Delete button
• Click Yes button to confirm the deletion

Note: you can only proceed with deletion if there are no existing transactions attached to the supplier or customer, in the financial year in which you are working. If you receive a message preventing a deletion, wait until after you have done Year-end Processing.