You may need to delete an existing Creditor or Supplier account, if you do not do business any longer with the Customer or Supplier. The selected Creditor account will no longer be available on your system. To delete a Creditor Account, the Creditor Account may not have any balances.

To Delete an existing Creditor Account:
Click on the Edit - Accounts - Creditor menu option or press the and and and keys on your keyboard. The Creditors search facility screen and the Creditor Accounts (General Information tab) screen will be displayed.


Select the Creditor Account you wish to delete on the Creditors search facility.
Check that the correct Creditors Account is selected, and click on the Delete button. The following Confirmation screen will be displayed:


Click on the button and the following message will be displayed:


Click on the button. The Creditors search facility screen will be displayed. Select the next Creditor Account to delete or to edit, or you may press the key or click on the Close button to close or exit the Creditors search facility screen.
Press the key on your keyboard again or click on the Close button to close or exit the Creditors screen.

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If you click on the Delete button and the selected Creditor account has balances, the following Error message will be displayed:



Click on the button and select the correct Creditor account to Delete.