Hi there, I set up a regular tagging rule that allocated payments from the bank account to a supplier. It seems I deleted the supplier record in February 2016. I can ‘see’ the deleted account and the amount that is now classed as prepayment. How can I either reinstate the supplier or reassign the payments to a different supplier record? Many thanks.
If you go to Purchases >> View suppliers, you’ll see a deleted option at the bottom:
Simply tick the box next to the supplier, and click “Restored Selected”:
This will ‘undelete’ the supplier for you.
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