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How do I delete a supplier?

1 Comment 1
QuickBooks Team

How do I delete a supplier?

Hello, @compliance1.


Glad to have you here on the Community page. I can help you delete a supplier in QuickBooks Online (QBO).


Being able to remove the vendor's name on your record may not be available at this time, but you can make one permanently inactive in a few easy steps. To get started, check out these instructions:


  1. Open your QBO account.
  2. Go to the Expenses tab at the left pane, then select Vendors.
  3. Click on the vendor's name from the list.
  4. Tap Edit, then click on the Make inactive button.
  5. Hit OK to confirm the action.

In case you need to merge your accounts, customers, or vendors in the future, you can open this link as your guide.


Please feel free to get back to me if you have any other questions. It's my pleasure to help. Have a good day!

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