Solution Properties
Solution ID:
224924350056721
Last Modified Date:
Wed Mar 04 22:09:17 UTC 2026
Taxonomy Path:
Category//Transactions
Author:
[email protected]
Merge multiple vendors into 1 vendor ID
Description
Cause
Resolution
  1. Void the invoices (if no transactions exist) or create credit memos to apply to them.
  2. Then enter the invoices using the new vendor ID.
  3. Rename the original vendor ID to avoid reusing that record. For example, PaperSupply to ZZPaperSupply.
[BCB:163:Chat BusinessWorks US:ECB]  
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