Delete a Vendor

1. Select Tables > Vendor to open a list of vendors on the right.

   

2. Double-click on the vendor you want to delete to open that vendor's account.

   

3. Select Form > Delete from the menu.

   If the vendor is referenced elsewhere in Juris, the software does not allow the vendor to be deleted. Instead, it displays a message stating that the item cannot be deleted. Otherwise, you are asked to confirm the deletion.

   

4. Click Yes to proceed with the deletion, or No to cancel.