How to Merge Vendors in QuickBooks?

QuickBooks has get a hold of a brand new function of merging distributors. Merge distributors in QuickBooks function means that you can consolidate all of the transactions and replace data as required. This will save a large number of your time and efforts as you’ll see all of the transactions at one position.

In this weblog, we will be able to illustrate quite a lot of issues that are meant to be regarded as prior to the usage of this option. So, allow us to start!

Things to Remember: Merging Vendor in QuickBooks

•   Before you merge distributors in QuickBooks, it is very important to take a couple of issues under consideration:
•   First factor you want to do is create a backup of your corporate record.
•   Save the record names as ‘Single User mode’.
•   There must now not be any incomplete accountant adjustments.
•   It is advisable to not use an Accountant’s Copy File(.QBA)
•   Multi-currency must be grew to become off.

        The distributors you might have determined to merge must now not be tax-exempt or government, direct deposit distributors or paid by means of on-line banking.

Also Read: How to Add QuickBooks Firewall Ports Manually?

Steps to Merge Vendors in QuickBooks 2019

• First of all, get right of entry to Merge Vendors window via following those steps:
  1. For QuickBooks Desktop Accountant customers: pass to Accountant menu and make a choice Client Date Review. After that, pass to Merge Vendors.
  2. For QuickBooks Desktop Enterprise customers: pass to Company menu and make a choice Accounting gear, then pass to Merge Vendors.

• Now, make a choice the distributors which wish to be merged. Click on Next.
• Next, you might have to choose a Master Vendor and click on Merge.
• Click on Yes to verify.
• Click Ok on Merge Complete window.

Steps to Merge Vendors in QB 2018 and Older Versions

1.   Firstly, you might have to choose Vendors after which select the Vendor Center.
2.   After that, right-click on supplier’s identify.
3.   Choose Edit Vendor after which replica the seller’s identify.
4.   Click on Cancel to go back on Vendor Center.
5.   Right-click on supplier’s identify you need to merge.
6.   After that, select Edit Vendor.
7.   Change the seller identify to the only you might have copied and click on Ok.
8.   Lastly, click on Yes to continue.