# Removing a supplier

Suppliers can be added when first setting up your Breww account using the [supplier importer](https://breww.com/docs/adding-suppliers/). You can also create new suppliers at any time by going to **Stock items** -> **Suppliers** -> **New supplier**.

If you need to remove or delete a supplier, there are a couple of ways to do this:

## Removing a Single Supplier

To delete an individual supplier:

1. Go to **Stock items** -> **Suppliers** -> **View suppliers**.
2. Select the supplier you’d like to remove.
3. Click **More actions** -> **Delete**.

## Removing Multiple Suppliers

To bulk remove suppliers, use the **Quick customer delete/restore tool**. This tool allows bulk deletion or restoration of not just customers, but also leads, third-party packagers, contract brewers, parent companies, and suppliers.

You can find more information and guidance on using this tool here: [Bulk delete customers](https://breww.com/docs/bulk-delete-customers/)

To filter the results to only show suppliers, enter the following into the BrewwQL filter:

```sql
entity_type = "Inventory supplier"
```