Delete a Vendor

Here's how to delete an existing Accounts Payable vendor from the system. This can only be done if there are no pending transactions for this vendor.


From the Lynx Main Menu . . .

1. Left-click on Bookkeeping and a drop down menu will appear.

2. Left-click on Accounts Payable.

3. Left-click on Find a Vendor.

4. This will display the Find a Vendor window.

5. Scroll down the list of vendors shown until you find the one you want to change. Left-click on the one you want in the grid and then either double-left-click on that line or left-click the button.

You may have too many vendors to simply scroll through to find the one you want. In that case, there are six other different ways to find a vendor. Left-click the radio button corresponding to the search criteria you want to use:
Then key in the matching information such as:
Then left-click the button.

6. Either way, the vendor window will now be displayed.

7. Left-click the button.

8. This window will then be displayed:


9. If everything's OK, left-click the button. To cancel deleting this vendor, left-click the button.