How to Fix Duplicate Vendors in QuickBooks Easily | |
Duplicate vendor entries can create unnecessary confusion in QuickBooks. Fortunately, the merge feature solves this issue in just a few clicks. Select the vendor account you want to retain as your main record. Edit the duplicate vendor’s name so it exactly matches the main one. Once saved, QuickBooks automatically asks if you’d like to merge them. Confirm the action, and your duplicate entries will consolidate into a single, accurate vendor profile. This keeps your records neat and reliable. | |
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Target Prov.: All Provinces Target City : All Cities Last Update : Sep 19, 2025 12:05 PM Number of Views: 10 | Item Owner : Louis Contact Email: (None) Contact Phone: +1-(855)-955-1942 |
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