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Reactivate (undelete) a deleted bill

OVERVIEW never completely deletes bills. Inactive bills can be made active.


1. Click Payable > Vendors
2. Click on the vendor name
3. Click the blue "Show All" link under Bills
4. Check the "Show Inactive Bills" box
5. Click on the invoice number of the inactive bill
6. Click the Open Trash Can Icon

The bill is now active.