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CRM

    • How to download your list of contracts in PDF format?
    • How to download a list of suppliers in PDF format?
    • How to download a contact list in PDF format?
    • How to download a client list in PDF format?
    • How to download a lead in PDF format?
    • How to delete a lead?
    • How to download your list of credit notes in CSV format?
    • How to download your delivery note list in CSV format?
    • How to download your invoice list in CSV format?
    • How to download your order list in CSV format?

How to delete a supplier?

4 months ago
help_content
1 minute

To delete a supplier, please follow the steps below:

  1. Go to the CRM module.
  2. Click on the Suppliers tab.
  3. Check the supplier you want to delete.
  4. Click on the Actions button. In the dropdown menu, select the “Delete” option.
  5. Click Save to finalize the deletion.

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