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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.




Change the status to “Active




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?


Updated on February 20, 2022

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