PS Help: Practice Manager
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https://help.myob.com/wiki/x/8y6EAQ

 

 


 

 

Accountants Enterprise only

You can close suppliers you no longer use without deleting their records from your database. If you want to delete supplier records permanently, use Deleting suppliers.

You can re-open closed (but not deleted) suppliers. See Re-opening suppliers.

A supplier with unpaid bills/invoices cannot be closed.

To close a supplier

  1. Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.

  2. Click Close supplier on the Tasks bar. The Close Supplier confirmation message is displayed.

  3. Click Yes. The supplier is closed. They will be listed on the search results page only when you select the Include Closed Suppliers option on the Find Supplier page.

 
Related topics

Finding and opening suppliers

Changing suppliers’ names and codes

Changing suppliers to contacts

Deleting suppliers

Re-opening suppliers

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  Overview

  Using Practice Manager

  Clients and contacts

  Employees

  Suppliers

  Assignments (AE)

 

  Timesheets, disbursements
and expenses

 

  Billing

  Debtors

 

 

  Bookkeeping

 

 

  Other topics

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Accountants and Partners
Practice Manager
AE Practice Manager (AU)
AE Practice Manager (NZ)
AO Practice Manager (AU)
AO Practice Manager (NZ)
Australia
New Zealand

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For specific taxation or accounting advice, please consult the relevant tax authority or regulator.