How to delete duplicate or inactive suppliers

To delete duplicate or inactive suppliers:

1. Open the Supplier page under the Spend management tab

2. From the table or the supplier form click the Delete button

3. Confirm that you want to delete the supplier

Please note, once a supplier is deleted, any unpaid bills to that supplier will revert back to coding required so that a new supplier can be entered. Deleted suppliers will not be removed from any paid bills.