How do I delete or archive a supplier?

Left Navigation Bar > Purchases > Suppliers

You can delete or archive a supplier from the Purchases section by following these steps:

To delete a supplier :

1. Click on "Purchases."
2. Then, click on "Suppliers."
3. Click on the three dots next to the supplier you want to delete. Please note that you cannot delete a supplier who has created documents.
4. Click on "Delete" to remove the supplier.
5. Confirm the deletion.

To archive a supplier:

1. Click on the supplier you want to archive.
2. Click on the three dots to open the menu.
3. Archive a supplier to remove them from your active list while keeping their information for future reference.

To reactivate the supplier :

1. Click on the three dots again to reactivate the supplier.
2. Click on "Reactivate supplier" to make them active again.

Archiving a supplier allows you to keep them inactive when you can't delete them due to associated documents.