Accounts Payable > Accounts Payable Period End Tasks menu > AP Remove Temporary Vendors window
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AP Remove Temporary Vendors window
This utility will delete all vendors that have a temporary status and a balance of zero. This is an automatic way to eliminate the clutter of vendors that won't be used more than once. To protect your vendors from accidental deletion, this feature has been designed to work only if the Secure Vendor check box on the AP Module Preferences window General tab is unchecked.
Modify an Existing Vendor
Removing Temporary Vendors