Does anyone know how one can delete an unused supplier from ones list ?

Thank you for visiting the QuickBooks Community, judy-nailsofnote. Let me show you how to delete a supplier in QuickBooks Online easily.

I recommend going to the Suppliers page and inactivating the profile of the person you wish to remove from the list.

Here's how:

1. Go to Get paid & pay and select Suppliers.
2. Choose the checkbox by the supplier's name.
3. Click the Batch actions button.
4. Select Make inactive, then select Yes.

Lastly, you may refer to this article if you need help in running a report that reflects all payments made to suppliers: Run a report with supplier totals.

You can add a comment below if you still have follow-up questions about removing a supplier in QuickBooks. I'll be around to lend a helping hand. Take care and stay safe.