How to Set a Vendor to Inactive or Set back to Active

Modified on Fri, 20 Mar 2020 at 12:30 PM

To Set a Vendor to Inactive

1. Select Vendors from the Lists and Glossaries tab. 

2. Highlight the vendor you wish to set as Inactive and hit the edit button on the bottom of the window.

3. The Vendor/Payee screen will come up, check the inactive box on the bottom to set the vendor to inactive. 

To Set a Vendor back to Active after Set to Inactive 

1. Go to Glossaries at the top, choose vendors and payees, the vendor glossary will open. 

2. Check the show inactive button at the bottom. Find the vendor you want to set to active and click the edit button at the bottom. 

3. Un-check the Inactive box and click OK. The vendor will now be active.