PS Help: Practice Manager
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Accountants Enterprise only

Suppliers whose entries have been closed, but not deleted, may subsequently be re-opened.

 

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titleTo re-open a supplier

  1. Find and open the supplier.

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    Ensure that you select the Include Closed Suppliers option on the Find Suppliers page.

  2. See Finding and opening suppliers.

  3. Click OK or press [Enter]. The search results are displayed. The list includes closed suppliers.

  4. Double-click the supplier record you want to re-open. The Supplier page opens.

  5. Click Re-open supplier on the TASKS bar. The supplier is re-opened.

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Finding and opening suppliers

Changing suppliers’ names and codes

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers

Using the Supplier page

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  Overview

  Using Practice Manager

  Clients and contacts

  Employees

  Suppliers

  Assignments (AE)

 

  Timesheets, disbursements
and expenses

 

  Billing

  Debtors

 

 

  Bookkeeping

 

 

  Other topics

practiceSolutionsHelp
Accountants and Partners
Practice Manager
AE Practice Manager (AU)
AE Practice Manager (NZ)
AO Practice Manager (AU)
AO Practice Manager (NZ)
Australia
New Zealand

Copyright 2023 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.
For specific taxation or accounting advice, please consult the relevant tax authority or regulator.