How do I make an inactive vendor active in QuickBooks online?

How do I make an inactive vendor active in QuickBooks online? You can also follow these steps on how to turn them active again: Go to the Expenses menu and select Vendors. Above the Action column, click the Gear icon, then check the Include inactive. Select the checkbox to the left, then select Batch actions. … Continue reading How do I make an inactive vendor active in QuickBooks online?