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Here are the steps on how to remove vendor contacts:
- Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
- Navigate to Contacts tab and select the vendor contact you want to remove.
- Click Remove action button.
![](/download/attachments/17302032/image2015-3-5%2015%3A33%3A59.png?version=1&modificationDate=1425541726237&api=v2&effects=border-simple,shadow-kn)
- Click Yes on message. Vendor contacts will be removed.
Here are the steps on how to remove vendor contacts:
- Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
- Navigate to Contacts tab and select the vendor contact you want to remove.
- Click Delete action button.
![](/download/attachments/17302032/image2015-3-5%2015%3A48%3A44.png?version=1&modificationDate=1425541726273&api=v2&effects=border-simple,shadow-kn)
- Click Yes on message. Vendor contacts will be removed.