How do I delete a vendor in QuickBooks online?

 Hi,

You can’t delete a vendor on QuickBooks Online, however removing the vendor gets the same results.

To remove the vendor, just follow these steps:

Go the Expenses menu, click Vendors

Find the vendor you want to remove/delete

Click the drop-down arrow beside Create Bill, then click Make Inactive

Click Ok.

That should remove/delete the vendor from QuickBooks Online.

For more information, please visit: Quickbooks Solutions