AccountsPayableGuide > Accounts Payable > Accounts Payable Period End and Maintenance > Accounts Payable Period End > Removing Temporary Vendors
Removing Temporary Vendors
You can delete all vendors marked as temporary vendors with a balance of $0 to eliminate the clutter of vendors you only use once.
To remove temporary vendors:
1 In Accounts Payable, select Period End Tasks > Remove Temporary Vendor Accounts from the left navigation pane.
Click thumbnail to view larger image.
2 Select OK to proceed.
Vendors window
Published date: 12/03/2021