| | How to merge multiple vendors into one vendor ID |
| Resolution | - Void the invoices (if no transactions exist) or create credit memos to apply to them.
- Then enter the invoices using the new vendor ID.
- Rename the original vendor ID to avoid reusing that record (Example, PaperSupply to ZZPaperSupply).
[BCB:163:Chat BusinessWorks US:ECB] |
|