Activate/Inactivate a Supplier

In order to reduce the supplier list and narrow search results to only active suppliers, you can designate suppliers as Active or Inactive, and filter your search accordingly.

Note: Suppliers that have been inactivated will display as Inactive in the Detail title bar.

1. At Home Base, click Clients & Files.
2. From the dropdown menu above the list, select Suppliers.
3. In the list, select the supplier to activate or inactivate.
4. Click the Options button below the button bar.
5. Select Activate/Inactivate File.