What to do if you see the message "Supplier assigned to this transaction has been deleted."

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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