Deleting suppliers

https://help.myob.com/wiki/x/mA1NAQ

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You can delete a supplier if they have never been used in a transaction. When you delete a supplier, they are removed along with all the information stored in their contact record.

Instead of deleting a supplier, it's usually better to make them inactive. This removes them from reports and some selection lists, but you’ll be able to recover the information, or activate them again, if needed.

Learn about making contacts inactive.

To delete a supplier

From the Contacts menu, choose View contacts.
Click the selection box next to the supplier to be deleted. If you want, you can select more than one supplier to be deleted.
Click Delete.
Click Yes to the confirmation message.