How to reactivate a supplier?

Hello Robthirlby, Thanks for posting on the Community page, To make a Supplier active again go to >Expenses>Suppliers>click on the cogwheel above the word action on that page>put a tick in include inactive> you will see the Supplier in the list again and there will be an option under action to make active.

To merge two suppliers together if you have a look at this article and scroll down to the bottom where it has the section that says merge duplicate suppliers, follow the steps and this will then merge the two together for you.