How do I reactivate a vendor?

If you need to pull past financials or reports for an inactive vendor, you can reactivate them.

Buildium will pull information for inactive vendors when you use our 1099 e-Filing feature, so you won't need to reactive a vendor unless you'd like to run your own reports for tax time.

To reactivate a vendor:

1. Navigate to Maintenance > Vendors.
   
2. Then, click Add filter option and choose Status.
   
3. From the drop-down menu, select Inactive.
   
4. Then, click Apply filter and all inactive vendors will appear.
5. Click the name of the vendor you want to reactivate.
6. From the vendor summary page, click Reactivate vendor.