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Change Customer Status to Active

 

To change an inactive customer back to an active customer go to the Customer Tab>Customers.

 

 

Next, change the status filter to “Inactive” to show all inactive customers.

 

 

Locate the customer and click the pencil button for that customer.

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Change the status to “Active

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Once you change to status to Active a pop-up will appear and ask “Do you also want to recover properties and invoices that were not sent for this customer?

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Updated on February 20, 2022

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