How do I reactivate a suplier?

Hi there, 

Running your business with QuickBooks Online is an awesome way ensure your bookkeeping is hassle-free. Working with suppliers is an ever-evolving process, and you'll need a bookkeeping software to be flexible enough to handle these changes. I'd be happy to explain how to make your supplier active again.

Here's what you'll do: 

1. Click Expenses from the left navigation menu, then select Suppliers.

2. Above the Action column, select the small gear icon, then check Include inactive.

3. Find the supplier and in the Action column, select Make Active.

That's all there is to it. Now you can carry on business as usual and create bills, expenses, and cheques for your suppliers. 

If you have any other questions, please don't hesitate to reach out to our tech support team.

Have a great day.