How do I undelete a supplier

Hi there,

The Community's got your back! I'll be glad to help and answer any questions you have. 

Below are the steps to making a supplier active again: 

1.     From the left menu, select Expenses, and 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.

Now you're able to make a supplier active again. Let me know if you have questions! :)