To delete the created deal

1. Go to the Vendor panel.
2. On the left navigation bar, click the Vendor Deals menu, and then click List Deals.
   
3. Scroll down to the required deal.
4. In the Edit column of the required deal row, click the Edit Deal button.
   
5. Click the Delete button.
   A confirmation dialog box appears.
6. Click the OK button.
   The deal is deleted and the page is redirected to the Vendor Deals page, where the deal is removed from the list and a success message appears as shown in the following figure:
   

To delete all the selected deals

1. Go to the Vendor panel.
2. On the left navigation bar, click the Vendor Deals menu, and then click List Deals.
   
3. Select the checkboxes of the deals that the admin wants to delete.
4. In the Actions list, select the Delete option.
   The Submit button appears.
   
5. Click the Submit button.
   A confirmation dialog box appears.
6. Click the OK button.
   The selected deals are deleted.