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Archiving a Supplier

Sometimes you may have a supplier you don’t trade with any more, but instead of deleting the Supplier you should archive them.

Archiving the supplier removed the supplier from drop down lists when creating a receipt but retains all the records associated to the supplier. You should never delete a supplier as deleting the supplier account will delete all receipts associated to it.

Archiving a Supplier is achievable by going to Suppliers> Options> Click Archive Supplier box then just tick the box and press Update.

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