Re-Sort Names List In QuickBooks

To re-sort the name lists (Employee, Customer, Vendor, and Other Names) all at once:

1. 1. Start in single-user mode
   2. Click Banking then Write Checks
   3. In the Write Checks window, click in the Pay to the Order of field
   4. Press Ctrl + L to open the Name List window
   5. At the bottom, select the Include inactive checkbox to display inactive names
      • Note: If the checkbox is grayed out, there are no inactive names
   6. Click Name (at the bottom, the down arrow)
   7. Click Re-sort List
   8. Click OK
   9. Click File> Close Company then re-open the company file