Hello, I don't know how I did this but I believe I deleted a vendor...how do I undo this as this is an active vendor with a ton of invoices we have paid to them....
Thanks!
You simply create the vendor again but with the same number as the vendor originally had.
That should connect all the existing data to the "new" vendor you create.
If you also have deleted transactions than you will have to do a restore.
Also, the standard product would not allow this. If you are interfacing with another product, you need to make adjustments. Are you sure that you are not just applying a filter that makes the vendor unseen?
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