Remove a Supplier
This guide provides quick steps on how to remove a Supplier from your Purchase Plus Account.
There are occasions when you may need to remove a Supplier due to identifying a duplicate or choosing to discontinue your relationship with them.
To remove a Supplier in Purchase Plus, there are two places to consider: My Suppliers and the Accounts Payable Hub. If you are part of a joint hub with other Buyers/Hotels, ensure to confirm before deleting suppliers from the AP HUB, as they may be using a Supplier that you aren't.
Removing from My Suppliers:
1. Click the [edit] button to the left of the supplier's name, then select the red button labelled [Delete My Suppliers]. This action will remove the single supplier from your My Suppliers list.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio568094771b15e7be91c569934a1bd636image-1.png)
Note: This action does not remove a supplier from the AP Hub. If the supplier has been used for an invoice or an order previously, the supplier can't be removed from your [My Suppliers] list.
Deleting From The AP Hub
1. Navigate to [Settings] -> [Accounts Payable] and click on the [view] icon.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio4321251297127a712128175c76ed4ed61image-1.png)
2. Select the [Suppliers] tab, search for the Supplier Name, and click on the [bin] icon to delete the Supplier.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio432125319e29bf9bffc9c53176350d633image-1.png)
3. This will remove that supplier from your AP Hub.
Note: Note: This action does not remove a Supplier from My Suppliers. You must complete the aforementioned steps first.