OVERVIEW

In some cases a deleted vendor may need to be returned to your vendor list. 

STEPS

1. Hover over Payables then click Vendors
2. Click on the letter that corresponds to the first initial of the vendor's name
3. Select "Show Inactive Vendors" at the bottom of the page
4. Click on the name of the Inactive Vendor
5. Click the Open Trash Can icon
6. The Vendor is now active