Thank you for getting back to us here on the Community page, @bbatesda.

I've got the steps on how to remove the custom field added to your template. I'm happy to share them with you.

First, let's make sure that the custom field added isn't used on your template, this can be done by removing the field from the selected template.

Here's how:

1. Select Templates from the Lists menu.
2. Look for the template from the result, then double-click to open.
3. From the Basic Customization window, tap on Additional Customization.
4. Go to the Header column.
5. Look for the field added, then remove the check-mark beside the Screen and Print column.
6. Hit OK to record the changes.

Once completed, go to the vendor information and deselect the field from your vendor to fully remove it on your vendor profile.

1. Click on Vendor Center from the Vendor menu.
2. Tap on the vendor, then go to the Additional Info tab.
3. Hit Define Fields.
4. Remove the check-mark for the field added under Vendor.
5. When routed to the Information window, click bto confirm the action.
6. Select OK again to record the changes.

After following these steps, the field will now be removed from your vendor record as well as on the template used.

For additional reference about using custom fields in QuickBooks Desktop, check out this article.

Let me know if you have any other questions. I'm more than happy to help. Have a good day!