How do I reinstate a vendor that I deleted in error?

Hello @dennis3,

It's nice to see you in the Community. I can assist with reinstating a vendor that you've deleted in error. 

Whether a vendor is deleted accidentally, or intentionally, you can reinstate them in just a few clicks. Here's how:

1. Select Expenses on the left navigation bar.
2. Click Vendors at the top of the screen.
3. Select the small Gear icon that's above the Action column.
4. Place a check next to Include inactive.
5. Enter the name of the vendor in the Find a vendor or company search box.
6. Click Make active in the Action column.

I've included a video to serve as a visual reference:

That's got it. I'm confident that you'll have the vendor reinstated without issue.

Let me know if I can be of additional assistance. Have a great day.