Can i delete a vendor from invoice list?

Hello there, sales168,

I'm here to help you today. Invoices for vendors are called bills in QuickBooks Online.

If you mean to delete the bill for a specific vendor, you'll simply need to remove the transaction. This way, you won't see the bill from the list. Let me show you how:

1. Go to Expenses from the left menu.
2. Locate the bill, then click the arrow under Action.
3. Choose Delete.

If you want to delete a vendor, make sure to delete all transaction from the profile. Otherwise, you won't be able to perform this action and just make it inactive in the system.

To delete a vendor :

1. From the left menu select Expenses then Vendors.
2. Select the vendor or customer's name.
3. Click Edit.
4. On Vendor information box, select Make inactive.
5. Once asked to confirm deactivation, select Yes.

Check out these handy related articles for additional information:

• How to edit, delete, and restore list elements
• Void or delete transactions in QuickBooks Online.

Let me know if you're referring to something else by commenting below. I'm always right here to help.