Merging vendors feature in QuickBooks permits the user to consolidate all the transactions and update information as
needed. This will save a lot of time and efforts as the user can see all the
transactions at one place. In today’s post, we will be learning the
processto merge vendors in QuickBooks. So, make sure that you read this blogcarefully till the end.
Or you can also get in touch with oursupport via our toll-free number and ask them to carry out the
mergingvendors in QuickBooks desktop process on your behalf, as experimenting might cost you a bit. Give us a call whenever you need us, we will be happy to
help you.
Things toremember· Before merging vendors, createa backup of the company file
· Also, save the file names assingle user mode
· No incomplete accountantchanges should be present
· Do not use an accountant’s copyfile
· Also turn off the multi-currency
Steps tomerge vendors in QuickBooks 2019 and later versionsFollow these steps in order to merge thevendors in QuickBooks desktop 2019:
The user can merge vendors inQuickBooks, by carrying out the steps below:
· The user needs to first accessmerge vendors window
o This can be done by visitingthe accountant menu and selecting client date review and then move to the merge
vendors (for QuickBooks desktop accountant users)
o For QuickBooks desktopenterprise users, the steps are to visit the company menu and then choose the
accounting tools, followed by visiting the merge vendors
· After that select the vendorsto be merged and then click on next
· Followed by selecting a mastervendor and then click on merge
· The next step is to click onyes to confirm
· And then click on Ok on themerge complete window
Steps tomerge vendors in QuickBooks Desktop 2018 and below· First of all, you need tochoose Vendors menu
· After that select the Vendor Centre
· Make a note or copy the name ofthe vendor that you would like to keep.
· After that hit a right-click onthe name of the vendor that you would like to merge, then choose the Edit
Vendor option.
· Now replace the vendor namewith the one you took note of or copied,
· Now choose OK button.
· Finally choose Yes button toproceed with the merge once the prompt will appear
We end this over here, with the hopethat the steps scribbled above might help you in
merging vendors inQuickBooks desktop. Moreover, you can also contact our
QuickBooks support team for further assistance, and ask them to perform the steps onyour behalf. Call us anytime at 1-800-880-6389, and we will be happy to help
you.
