Merging vendors in QuickBooks is a handy tool for streamlining your accounting records and maintaining the accuracy of your financial reporting. Go to the "How to Merge Vendors in QuickBooks" page to get started. Here's a step-by-step guide:
1.Open QuickBooks and log in to your company file.
2.Visit the Vendor Centre: Click on "Vendors" or "Suppliers" in the top menu bar to visit the Vendor Centre.
3.Select the Vendors to Integrate: Locate the duplicate vendors you want to integrate in the Vendor Centre.
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