How to Delete an existing Supplier/Creditor account?
• To remove an existing supplier/creditor account from the database, you have to first search for that account by using the methods on how to search for an existing Supplier/Creditor account. • Once you are at the screen of the account, click Delete icon to remove the account. • The system shall prompt you a dialog box to confirm your deletion of the supplier/creditor account. Click Yes button to confirm this command, or No button to cancel it.
