Delete a supplier note

1. In the Business menu, select Suppliers.
2. On the Supplier Manager screen, search for and then drill down on the Name of the supplier from which you want to delete the note.
3. On the supplier details screen select the Notes tab.
4. To delete one or more notes:
   • Select the checkbox to the left of the note title for each note you want to delete, or
   • Drill down on the note title.
5. Click Delete and confirm the deletion.

Related tasks

• Add or edit a supplier note manually