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Accountants Enterprise only
Suppliers whose entries have been closed, but not deleted, may subsequently be re-opened.
To re-open a supplier
Find and open the supplier.
Ensure that you select the Include Closed Suppliers option on the Find Suppliers page.
Click OK or press [Enter].
Double-click the supplier record you want to re-open.
Click Re-open supplier on the Tasks bar.
Finding and opening suppliers
Changing suppliers’ names and codes
Changing suppliers to contacts
Using the Supplier page
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e.g. How to delete an invoice.
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Copyright 2021 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.