Step 1: Use your username and password to log into Unisolv
Step 2: From the unisolv master menu, select creditors program
Step 3: Under maintain select option C – Delete account
Step 4: Type in the account number if you know it
Alternatively, search by the name of the supplier.
A screen that say Delete account will appear, at the bottom select D to Delete
Step 5: Account not dormant- cannot delete will display, this means that the account has a balance either positive or negative and it had movement on it for the 30 days, you can only delete an account that has no balance or no movement for 30 days
Step 6: If you choose an account with no balance you can delete.