How to Activate an Inactive Vendor?

How to Activate an Inactive Vendor?

If a vendor has been marked as Inactive and needs to be used again for recording expense transactions, you can easily reactivate the vendor from the Vendor Master module.

Steps to Activate an  Inactive Vendor 
  1. Log in to the ADDA Admin Dashboard.
  2. Navigate to Vendor Master → Vendors for Expense.
  3. Scroll down to the Inactive Vendors section.
  4. Locate the vendor you want to reactivate.
  5. Click Edit next to the vendor.
  6. On the Edit Vendor page, locate the Vendor Status field and enable the checkbox to mark the vendor as Active.
  7. Scroll down and click Save to update the vendor status.
The vendor will be successfully reactivated and will be available for selection while recording expense transactions.

Author: Prabhalika

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