Delete Creditor accounts
Select the creditor (supplier / vendor) account and click on the Delete button.
A confirmation message "Are you sure you want to delete this account?" will be displayed.
Only if you are absolutely sure that you wish to delete the selected Creditor (supplier / vendor) account, click on the Yes button.
When the account is deleted, another confirmation message "Account deleted!" will be displayed.
If an account has balances or transactions, you will not be allowed to delete the selected creditor (supplier / vendor) account. A similar error message to the following Error message will be displayed:
"2AONES A-ONE Suppliers
This account has balances, cannot be deleted!"