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COMAknowledge>Administration>Delete supplier/customer

Delete supplier/customer

You can delete suppliers/customers for the purchase and sales contract module respectively through the administration

Access Suppliers/Customers

  1. Click on the “Profile Icon” in the top right corner
  2. Select “Administration”
  3. Click on either “Purchase contracts” or “Sales contracts”
  4. Click on either “Suppliers” or “Customers”


Delete supplier/customer

  1. Click on the “Supplier/Customer” you want to delete
  2. Press the red “Delete” button