Delete Vendor

How to delete Vendor from the Garage Invoice System

1. Navigate to Purchase → Vendors
   • Begin by logging into the Garage Invoice system. From the main menu, navigate to the Purchase section, then click on Vendors.
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2. Hover Over the Vendor’s Name
   • On the Vendors page, locate the name of the Vendor you wish to delete. Hover your cursor over the Vendor’s name.
   • Once the delete option appears, click on Delete.
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     • A confirmation prompt will appear. Click OK to confirm.

The Vendor will be deleted from the system.

Note: Once a Vendor is deleted, all associated information will be permanently removed from the system, so please ensure you’ve selected the correct Vendor before confirming the deletion.