Delete supplier/customer
You can delete suppliers/customers for the purchase and sales contract module respectively through the administration
Access Suppliers/Customers
- Click on the “Profile Icon” in the top right corner
- Select “Administration”
- Click on either “Purchase contracts” or “Sales contracts”
- Click on either “Suppliers” or “Customers”
Delete supplier/customer
- Click on the “Supplier/Customer” you want to delete
- Press the red “Delete” button