Disconnecting a vendor will sever the connection between their account and yours. You will no longer be able to send notes to the vendor within the account, or send epayments unless a new connection is made or bank information is manually added.
You must have manage vendor permissions to disconnect a vendor.
Disconnect a vendor connection
- Click Vendors in the left navigation menu
- Click the vendor name to disconnect
- Click More actions
- Click Disconnect
- On the confirmation popup, click Disconnect