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Troubleshooting: Quickbooks
What to do if you see the message "Supplier assigned to this transaction has been deleted."
What to do if you see the message "Supplier assigned to this transaction has been deleted."
Angela avatar
Written by Angela
Updated over a week ago

The cause:

One or more Pleo expenses contains a supplier that's no longer activate in Quickbooks.

The solution:

  1. In Quickbooks, go to the Expenses menu.

  2. Click the Vendors tab.

  3. Select the vendor’s name, then click Edit.

  4. In the Vendor information box, select Make active.

  5. Click Yes to confirm.

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