I'm a vendor and need to remove an employee

Overview

Multiple employees can be added to one's Vbill account for billing purposes. If an employee leaves, a vendor may wish to remove that employee so that they do not populate the drop-down list of current employees when entering a bill.

1. Click on 'Manage My Info'
   
   
   
2. Click 'Manage Employees'
   
   
   
   
3. Choose the employee that you wish to remove from the drop-down box and click 'Update' 
   
   
   
   
4. Click the 'Inactive' radio button and then click the 'Finish' button at the bottom of the screen.
   
   
   
   
5. Continue entering your invoice

The employee will not be removed, only de-activated which will prevent them from appearing in the selection list of employees which you can bill for.