How to make a supplier from inactive to active?

I can help you with that, @ar8.

You can easily make a supplier active again with the following steps:

1. Go to Expenses, then select Suppliers.
2. Click on the small Gear icon at the upper-right side.
3. Mark the checkbox for Include inactive.
4. Then click the Make active link under the Action column.

That's it. Your supplier is now active again in QuickBooks.

You can also check this related article if you need to delete or restore recently deleted list elements: How to edit, delete, and restore list elements.

Keep me posted if you have other questions about your supplier's info in QBO. I'm here to help.