How do I delete a customer? I just started and put a customer in and it should be a vendor.

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.

3. Click the dropdown button next to Edit.

4. Choose the Make inactive option and confirm by selecting Yes, make inactive.

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.

3. Fill out the Vendor information window.

4. Hit Save.

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!