---
title: Remove Vendor
description: Remove Vendor in ExpensePoint
---

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# Remove Vendor

To delete a** Vendor** from your vendors list, go to **Personal Vendor Editor** from the **Vendors** menu option. 

Select the category then the vendor you wish to delete from the **Vendors** list.  

***Note: ****You can select multiple vendors by holding on ****CTRL+Click ****on the options.* 

Click on the **Remove** button to delete the selected vendor from the list. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-04-22-38-8040-PM.png?width=585&height=475&name=undefined-Dec-23-2023-04-22-38-8040-PM.png)

A confirmation window will pop up asking you to confirm the deletion. Click **Yes **if you wish to proceed with the removal, or **No** to cancel this action. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-04-22-48-4572-PM.png?width=406&height=188&name=undefined-Dec-23-2023-04-22-48-4572-PM.png)

*** Note****: You cannot undo this action. You will need to create/add a new vendor if you decide to get the same vendor back to the list.*