Merge Vendors

To merge vendors in a company:

1. In the Home window, on the Maintenance menu, choose Merge Records.
2. (Optional) Make a backup of your company data.
3. In the Select Record Type window, select Vendors and click Next.
4. Select the vendors you want to merge, and click Next.

Note: The Merge From record will no longer exist after the vendors are merged.

5. If the selected vendors cannot be merged because they have duplicate numbers, click Print to save the list of numbers. These numbers must be eliminated before the vendors can be merged.
6. (Optional) To merge other vendors, click Merge Another Record.
7. Click Finish to close the wizard.