For merging the vendors in QuickBooks, you have to follow the steps given below:
• Go to QuickBooks Desktop Accountant Edition > Accountant > Click on ‘Client Date Review’ > Merge Vendors
• You have to select all the vendors which you want to be merged in Merge Vendors Window.
• Now, Click on the ‘Next’ button.
• Then Select a Master Vendor and then tap on ‘Merge’.
• When confirmation prompt appears press ‘Yes’ and then OK to complete merging.
You can call QuickBooks Customer Care Number to speak with the experts who can help you in assisting. The experts will make sure to help you in resolving the issue faced by you while using QuickBooks.
Visit here: QuickBooks Customer service number
• Go to QuickBooks Desktop Accountant Edition > Accountant > Click on ‘Client Date Review’ > Merge Vendors
• You have to select all the vendors which you want to be merged in Merge Vendors Window.
• Now, Click on the ‘Next’ button.
• Then Select a Master Vendor and then tap on ‘Merge’.
• When confirmation prompt appears press ‘Yes’ and then OK to complete merging.
You can call QuickBooks Customer Care Number to speak with the experts who can help you in assisting. The experts will make sure to help you in resolving the issue faced by you while using QuickBooks.
Visit here:
QuickBooks Customer service number