CNA L&P - Vendors: Can they be deleted or inactivated?

I want to delete a vendor. How do I do that?

If a vendor does not have any transactions you may delete them by clicking on the delete button at the bottom of the screen. If no transactions exist but the delete button is not present, you must request your Church Administrator or your diocese administrator to delete the Vendor. See the next section in this article to learn how to handle a Vendor with transactions.

If a vendor has transactions you can inactivate them by checking Inactive at the bottom of the Vendor screen. Then, click Submit.


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