Note: Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup solution.

  1. In Administration, click Purge vendors
  2. Mark the checkboxes for the appropriate statuses
  3. Enter the appropriate date
  4. Select the Filters tab
  5. Select the appropriate Vendor(s) to purge
    Note: If no filters are selected, the defaults will purge All Vendors in the database
  6. Click Pre-Purge Report and verify the information is correct
  7. Click Purge Now