QuickBooks Point of Sale v19: Make A Vendor Inactive

While it may not be possible to delete a vendor or supplier, we can permanently make them inactive. This allows you to keep your records accurate and up-to-date while ensuring you control your vendor list.

Are you looking for instructions on how to inactivate a vendor in the QuickBooks Point of Sale system to optimize your business operations effortlessly? Discover the step-by-step solution to inactivating a vendor in QuickBooks Point of Sale with the Minding My Books tutorial. Learn how to inactivate a vendor in QuickBooks Point of Sale with our video tutorial.

Topics covered in this playlist include:

Fields for Vendors,
how to Edit a Vendor Record,
how to Copy a Vendor Record,
how to Delete a Vendor Record,
how to Make a Vendor Inactive,
how to Merge Vendors,
how to Define Vendor Payments Terms,
How to Email a Vendor from the Vendor List, and
how to Print your vendor list in QuickBooks Point of Sale.

[This tutorial video describes how do you make a vendor inactive in QuickBooks Point of Sales.]

Contact us to schedule your free consultation to get the most benefit from your software. We provide custom software solutions to optimize business processes and gain a competitive advantage.