Merging vendors

If you have duplicate vendor records, you can merge the details into one record.
Merging is permanent. It cannot be undone.

  1. From the main menu, click Inventory > Vendors.
  2. Click the name of the vendor record you want to keep.
  3. From the the left menu section Merge, select the checkbox for the vendor you would like merged into primary record.
  4. At the bottom of the list click MERGE.
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