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To make a vendor inactive in QuickBooks Online, follow these steps: First, navigate to "Expenses" and click on "Vendors." Locate the vendor "Computers by Jenny" and click the drop-down arrow next to it. Select "Make inactive" and confirm the warning that appears. This action will remove the vendor from your active list. If you need to reactivate the vendor later, click on the gear icon and choose "Include inactive." You will find "Computers by Jenny" listed as deleted. Click on "Make active" to reactivate the vendor, then close the window.