Vencru Support

Vencru Support

Did You Know?

You can create purchase orders and vendor bills on Vencru

Deleting some data in your account

Estimated reading: 3 minutes 662 views

How to Delete Specific Data in Vencru Without Deleting Your Account

In Vencru, we understand that business needs can change, and you may need to remove specific data without deleting your entire account. Whether you want to clean up your records, remove outdated information, or simply make some corrections, our platform provides an easy way to delete individual data entries. Here’s how you can do it in various sections of Vencru:

Deleting Clients:

  1. Log in to your Vencru account.
  2. Navigate to the “Clients” section.
  3. Find the client entry you want to delete.
  4. Click on the client’s name to open their profile.
  5. In the client’s profile, locate the “Delete” or “Remove” button. This button is usually located at the bottom of the profile page.
  6. Confirm the deletion when prompted.

Deleting Vendors:

  1. Log in to your Vencru account.
  2. Go to the “Vendors” section.
  3. Find the vendor entry you want to delete.
  4. Click on the vendor’s name to open their profile.
  5. Look for the “Delete” or “Remove” button at the bottom of the vendor’s profile.
  6. Confirm the deletion.

Deleting Invoices:

  1. Log in to your Vencru account.
  2. Visit the “Invoicing” section.
  3. Find the invoice you wish to delete.
  4. Open the invoice by clicking on it.
  5. Within the invoice view, find the “Delete” or “Remove” option.
  6. Confirm the deletion.

Deleting Purchase Orders:

  1. Log in to your Vencru account.
  2. Go to the “Purchase Order” section.
  3. Locate the purchase order you want to delete.
  4. Click on the purchase order to open it.
  5. Find the “Delete” or “Remove” option within the purchase order view.
  6. Confirm the deletion.

Deleting Billing Records:

  1. Log in to your Vencru account.
  2. Access the “Billing” section.
  3. Locate the billing record you wish to delete.
  4. Click on the billing record to open it.
  5. Look for the “Delete” or “Remove” option within the billing record view.
  6. Confirm the deletion.

Deleting Expenses:

  1. Log in to your Vencru account.
  2. Visit the “Expenses” section.
  3. Find the expense entry you want to delete.
  4. Click on the expense to open it.
  5. Locate the “Delete” or “Remove” option within the expense details.
  6. Confirm the deletion.

Deleting Inventory Items:

  1. Log in to your Vencru account.
  2. Access the “Inventory” section.
  3. Locate the inventory item you want to delete.
  4. Click on the item to open its details.
  5. Find the “Delete” or “Remove” option within the item details.
  6. Confirm the deletion.

Important Notes:

  • Deleting specific data entries in Vencru is permanent, and the deleted data cannot be recovered.
  • Exercise caution when deleting data to avoid unintentional removal of important records.
  • If you have any concerns about data deletion or need assistance, don’t hesitate to contact our support team for guidance.

We hope this guide helps you manage your Vencru data effectively. If you have any questions or need further assistance, please contact our support team for prompt help.

Leave a Comment

Share this Doc

Deleting some data in your account

Or copy link

CONTENTS