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Level 1

How do I reactivate a vendor account?

1 Comment
QuickBooks Team

How do I reactivate a vendor account?

That's easy, mckayfamilylions. 


We'll have to show our vendor list including the inactive ones and from there we can make reactivate it. I'll show you how: 

  1. Click the Expenses, and select Vendors
  2. Above the ACTION column, click the small gear icon.
  3. Select Include inactive
  4. From the list, an inactive vendor are identified with (deleted) after their name. 
  5. Just click the vendor to reactivate and at the upper-right of the screen, click Make Active

Now you can manage the vendor and add new transactions. You can also check out these vendor related articles for more information: 

I'm here if you need anything else. Thanks!

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