DELETE - Account Level

Note:

• For assistance, hints are provided to the right of many input boxes and settings buttons.

Steps:

1. Select the “Settings” area in the green, left-hand side menu.
2. The above action takes you to the “Practice Settings” page.
3. In the "Point of Sale" section, select the “Suppliers” button.
4. The above action takes you to the “Supplier” page.
5. In the “Supplier List”, locate the Supplier to be deleted by the search bar or manual scrolling.
6. Select the Supplier’s name.
7. The above action takes you to the “Edit Supplier” page.
8. Scroll to the bottom of the page.
9. Select the red “Delete” button.
10. The above action opens the “PLEASE CONFIRM” modal.
11. Select the green “Confirm” button.
12. The above action returns you to the “Supplier” page.