Required role: Owner or Admin, or a custom role with permission to update or delete suppliers.
Edit a supplier
1
Go to Suppliers
In the left sidebar, click Suppliers.
2
Open the supplier
Click the supplier you want to update. Use Search suppliers… to find it.
3
Click Edit
Click Edit on the supplier’s page.
4
Update the details
Change the contact information, payment terms, address, or notes.
5
Save
Click Update.
Delete a supplier
1
Open the supplier
Open the supplier’s page.
2
Click Delete Supplier
Under Actions, click Delete Supplier, then confirm. This can’t be undone.
You can’t delete a supplier that has purchase orders.
Next steps
Purchase orders overview
View and manage purchase orders for your suppliers.