There may be a Supplier Account available in your invoice's dropdown menu that you would prefer to mark as inactive (such as ABC 1 pictured below).

How can I hide a supplier?

  1. Navigate to the Company Contacts page, located on the left hand side of your company's homepage.

  2. Once you are on the Supplier page, search the name of the account you want to hide, then click on the name.

  3. This will then bring you to the General Supplier Settings page. To mark the supplier as invisible, simply click on the Is Visible toggle to turn off that setting.

  4. Once that setting has been switched off, scroll down to the bottom of the page, click the Save Changes button, and allow a moment for the change to save.

  5. The next time you go to your invoice supplier account dropdown menu, that supplier will no longer be visible.

Related Articles

  • If you need instructions on hiding a VAT/Category/Expense Category code or Mileage rate from your invoices' dropdown menus, please click here.

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