How do I reactive a supplier?

Hi zara.griffin@mar,

Thank you for posting in the Community!

You can reactivate a supplier in QuickBooks Online by going to the Supplier list and click on Include inactive. Here's how to:

1. Click on the Expenses tab.
2. Click on Suppliers.
3. Click on the small cog wheel icon above ACTION column.
4. Click on Include inactive.
5. Locate the supplier and click on Make active.

The supplier should be showing as active in your suppliers list. You can also check this link to learn more about how to: Add and manage suppliers in QuickBooks Online.

Post again in the Community if you have other questions. I'll be around to help you.