Once you deactivate a vendor, it no longer appears in the list of vendors—but you can reactivate it and make it visible again.
Click on the “Financials” tab on the vertical Dashboard menu at the left side of the screen.
Click on the “Vendors” tab.
In the “VENDORS” window that opens, activate the “Show Inactive” toggle switch at the top right.
- Any row that contains an inactive item displays a light grey background behind it.
- To reactivate an inactive vendor, in the “Actions” column, open the three-dots menu and choose “Reactivate Vendor.”
In the “REACTIVATE VENDOR?” window that opens, click on the “Reactivate” button to reactivate the vendor and return to the “VENDORS” screen. If you opened the “REACTIVATE VENDOR?” window by mistake, click on the “Cancel” button, press the “Esc” key, or click on the “X” in the top right corner of the window.
