---
title: How Do I Deactivate, Reactivate, Delete, or Duplicate a Vendor?
description: Vendor, financials
---

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# How Do I Deactivate, Reactivate, Delete, or Duplicate a Vendor?

### **How Do I Deactivate, Reactivate, Delete, or Duplicate a Vendor?**

In the **VENDORS** window, the **ACTIONS** column three-dots menu gives you options for managing an individual vendor.

#### **View or Edit a Vendor**

- Choose **View Vendor Info** to see the vendor's details.
- Choose **Edit Vendor Info** to edit vendor details.
- Choose **Edit Account** to edit the details of the account the vendor is assigned to.

#### **Deactivate a Vendor**

If you no longer need or work with a vendor, choose **Deactivate Vendor** from the three-dots menu. Once deactivated, the vendor no longer appears in the default list.

To see deactivated vendors, activate the **Show Inactive** toggle switch in the top right corner of the **VENDORS** window.

#### **Reactivate or Delete a Deactivated Vendor**

The three-dots menu shows different options for a deactivated vendor:

- Choose **Reactivate Vendor** to make it active again.
- Choose **Delete Vendor** to remove it permanently.

**Note:** You must deactivate a vendor before you can delete it.

#### **Duplicate a Vendor**

Choose **Duplicate Vendor** from the three-dots menu to create a copy of a vendor account.

If you have additional questions about the Vendors feature in Financials, visit the Support Desk through your Admin Dashboard and open a support ticket.

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