QuickBooks POS: Make Vendor Inactive

 

Today we will learn on how to inactivate vendors.

Here’s how:

  1. On the main screen, click on the “Vendor List” icon.
  2. On the list, select on the vendor that you would want to inactivate.
  3. Click on the “Edit” menu that is located on the upper right of the screen.
  4. Tick on the “Inactivate” option and click on “Save”.

Leave a Comment

Your email address will not be published. Required fields are marked *

Scroll to Top