QuickBooks POS: Delete a Vendor

 

This is how to delete a Vendor in QuickBooks Point of Sale. Take note that when you delete a vendor in QuickBooks Point of Sale but the vendor still remains in QuickBooks Accounting, it may actually repopulate back over to QuickBooks Point of Sale.

Here’s how:

1. Click on “Vendor List” on the home screen of QuickBooks Point of Sale.
   
2. On the Vendor List screen, click on the selected vendor. Then click on the “Delete” button on the right side of the screen.
   
3. Once you have clicked “Delete”, QuickBooks Point of Sale will reconfirm your decision. Once you’ve clicked “Delete”, another message will pop-up notifying you that it will also delete the vendor on QuickBooks Accounting. Click “Yes”.