To delete a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Notes tab. Locate the desired note in the grid area, and then click the Delete button.
A confirmation message opens. Clicking the Yes button will permanently delete the note. Make certain this is what you want to do.
