How to Merge Vendors in QuickBooks Desktop?
Posted by John Smith on January 28th, 2020
QuickBooks users who manage online banking from within QuickBooks desktop application then sooner or later they will require to merge vendors in QuickBooks desktop. The need to merge vendors in QuickBooks evolves due to duplicate entries in the vendors list. With the latest feature of QuickBooks for accountant 2020, the user can easily merge up to four vendors at a time, making merging process effortless for the users.
In today’s blog post, we are going to discuss the simple process to merge vendors in QuickBooks. Thus, go through the blog post till the end. However, if you are facing any kind of error or if you have any queries, then feel free to speak to our QuickBooks premier technical support team via our toll-free number i.e. 1-800-880-6389.
Points to remember before merging vendors in QuickBooks
Steps to merge vendors in QuickBooks desktop 2018 and earlier versions
Steps to merge vendors in QuickBooks desktop 2019
This drives us to the end of the procedure and also to the end of this blog post. We hope that the steps mentioned above might help you to merge vendors in QuickBooks. If by any chance you are unable to merge vendors in QuickBooks or any of your queries remained unanswered, then in that case do not hesitate in discussing it with our QuickBooks support team.
You can contact our executives and experts via our toll-free number i.e. 1-800-880-6389. Our experts will ensure to answer all your queries and resolve all your issues associated with QuickBooks.
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About the AuthorJohn Smith
Joined: January 16th, 2020
Articles Posted: 3
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