Payments linked to a deleted supplier

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.

Hi @Spencer1

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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