How to Restore a Deleted Vendor

Q. I need to unhide a hidden vendor so I can move the incorrect invoices to the correct vendor.

Answer:

Do a search for your vendor, entering only the first few letters of the company name, so you get a list of results. On that screen of names, in the upper left area you should see a box marked “Show Inactive Vendors”. Check that box and your Inactive Vendor should show up in Red. Highlight that and right click it, and choose Undelete Vendor. That will reactivate the vendor and all its history will be restored.