Have you set up the remember function for a Supplier as seen below and would like to remove it? This article will go through the steps you will need to follow to do this.
Uploaders of Purchase invoices.
To delete a remembered VAT, Category or Cost code for a supplier, please do the following:
Navigate to the Company Contacts page to the left hand side of your company homepage, then select the relevant supplier from the list.
At the bottom of the page, you can delete the remembered items by clicking the blue 'x' at the end of the line! Please remember to click the green 'Save Changes' button afterwards.
If you are looking to edit/delete a VAT/Category/Expense Category code or Mileage rate from your company, please click here.