If you’re a small business owner, you may be wondering how to delete a vendor from Quickbooks. There are a few ways to do this, but the most common way is to use the “Delete Vendor” button in the “Vendor” tab of your Quickbooks account. If you’re deleting a vendor that’s been added by someone else on your account, be sure to confirm the deletion before doing anything. This will help ensure that your data is safe and won’t be lost if the vendor is deleted later on. If you’re deleting a vendor that’s been deleted by Quickbooks itself, make sure to follow these steps:

  1. Log into your Quickbooks account and click on the “Vendor” tab.
  2. Scroll down until you find the “Deleted Vendors” section and click on it.
  3. Click on the “Delete Vendor” button and confirm the deletion by clicking on the “Confirm Delete” button.