Restore access to a vendor that was previously deactivated. Reactivating a vendor allows you to include them again in your active vendor list and continue recording transactions associated with them.
Follow the steps below to reactivate a vendor in the system.
How to Activate a Vendor
Step 1: Open the Vendors Page
From the left-hand navigation panel, click Vendors to view your vendor list.
Step 2: Locate the Vendor
Use the search bar or scroll through the list to find the vendor you want to reactivate.
Step 3: Select the Vendor
Tick the checkbox next to the vendor’s name in the list.
Step 4: Activate the Vendor
You can reactivate the vendor using either of the following methods:
Option 1: Batch Activate
Click Batch Activate at the top of the table.
This will prepare the selected vendor for activation.
Option 2: Toggle Status
Toggle the vendor’s status to Active directly from the vendor table.
Step 5: Confirm the Action
A confirmation prompt will appear. Review the details carefully.
Step 6: Finalize the Activation
Click Proceed to complete the reactivation.
✅ Success! The vendor has been successfully reactivated and is now visible in your active vendor list.
Next Steps
Now that the vendor is active again, you can:
Record vendor bills
Track payments to the vendor
Manage expenses associated with the vendor
Explore more guides in our Help Center to learn how to manage vendor transactions efficiently.
If you need assistance, feel free to contact us at support@fynloapps.com — we’re happy to help.