Skip to main content

Delete a Vendor

Modified: 7 Sep 2026 ProContractor Accounting Accounts Payable Help

Delete a vendor to remove a vendor record from ProContractor. You can delete a vendor as long as you have not used it anywhere in ProContractor.

Note: If you are unable to delete a vendor, but would like to prevent that vendor from being used in the future, you can Modify a Vendor and set its status to Inactive.
On the Vendor screen, remove the vendor record.
After you delete a vendor, you may want to:
Submit

Table of Contents