PSA L&P - Vendors: How to delete, inactivate, or reactivate a vendor

How to delete, inactivate, or reactivate a vendor 

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 linked 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. If the vendor is inactive and you wish to make them active again, use Quick Find to bring up the vendor, uncheck the inactive box and Submit.


Related Articles

How to find an inactive vendor

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