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Level 1

Is there a way to reactivate a vendor?

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Level 7

Is there a way to reactivate a vendor?

  1. Click Expenses.
  2. Choose Vendors.
  3. Above the Action column, click the Gear icon.
  4. Make sure to put a check mark on the Include inactive (see screenshot).
  5. The vendor list will update to include all the inactive vendor.  They will have the Vendor Name (deleted) format.
  6. Click the Make active link to reactivate the vendor.

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