Hello JillT, Thanks for your query. 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.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
