Deleting a new supplier

Deleting a new supplier



 Deleting a new supplier


If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below.


Step 1: Head to New Suppliers in your Purchases tab.



Step 2: Choose which Supplier you want to delete. Click Edit.




Step 3: On the Supplier page, click Options on the right hand side. Then, click Delete Supplier.



Step 4: Click Yes on the prompt. It will now go back to your New Suppliers page showing that the new supplier has been deleted. 



All done! 


Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.


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