How to merge vendors in QuickBooks Online
If you are a business owner or accountant, you may need to know how to merge vendors in QuickBooks Online in order to keep your financial records organized and up-to-date. Merging vendors in QuickBooks Online allows you to combine multiple vendors into one, which can help reduce the amount of time spent managing vendor information and make it easier to track payments and expenses. Knowing how to merge vendors in QuickBooks Online can also help you save time and money by avoiding duplicate payments and ensuring that all vendor information is accurate and up-to-date.
Grace Everwood
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9 steps
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37 seconds
QuickBooks
1
Navigate to [https://app.qbo.intuit.com](https://app.qbo.intuit.com)
2
Click "Accounting Tab".
3
Click "Chart of accounts"
4
Select the account you want to keep.
5
Select the account you want to merge with the account you want to keep.
6
Click "Edit"
7
Change the name to the account you want to keep.
8
Click "Save and Close"
9
Click "Yes" to merge.