# Deleting a Vendor Account

NOTE: Vendors cannot be deleted if they have a journal entry associated with them.

To delete a vendor record:

1. Select Vendors->Maintain Vendors page.
2. Select the Delete icon next to the vendor to delete. A search box has been provided to quickly locate the vendor.
3. Confirm the deletion and you will be returned to the Maintain Vendors page.

### Related Topics

#### Vendors

Adding a new vendor account
Editing a vendor account

#### Purchase Orders

Deleting a purchase order
Closing a purchase order

#### Reports and Forms

Checking vendor balances