I can help you with deleting a customer and adding a vendor, Hbaglb.
To remove a customer, you can make them inactive. This will hide them from lists and menus. Here's how:
1. Go to the Sales menu and select Customers.
2. Open the profile of the customer you want to remove by clicking on their name.
![Untitled 1.jpg Untitled 1.jpg](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/97934iED2D593619B971F0/image-size/large?v=v2&px=999)
![2.jpg 2.jpg](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/97935i6E0E6A3AA75C6458/image-size/large?v=v2&px=999)
3. Click the dropdown button next to Edit.
4. Choose the Make inactive option and confirm by selecting Yes, make inactive.
![3.jpg 3.jpg](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/97937i85A9CE04FBDDBDCB/image-size/large?v=v2&px=999)
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To add a vendor and keep track of their information, you can use the Vendors tab. Follow these steps:
1. Go to the Expenses menu and select Vendors.
2. Click on New vendor.
![5.jpg 5.jpg](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/97938i74D919E009144F1F/image-size/large?v=v2&px=999)
3. Fill out the Vendor information window.
4. Hit Save.
![6.jpg 6.jpg](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/97939iB48D7D972375FE48/image-size/large?v=v2&px=999)
Just in case you want to get a report on all money paid to a vendor for the year, you can run a Transaction List by Date report. For guidance, you can check out this article: Run a report with vendor totals.
We're still all ears if you have any other concerns besides deleting a customer and adding a vendor. Feel free to leave a reply. Stay safe!