cancel
Showing results for 
Search instead for 
Did you mean: 
bookkeeper61
Level 1

Is there a way to reactivate a vendor?

 
1 Comment 1
Just_me
Level 10

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.

Need to get in touch?

Contact us