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How you can merge vendors in QuickBooks! Safe and Sound

Merge vendors in QuickBooks is quite simple. However, if you are unable to perform merging vendors in QuickBooks, then the Following PPT will guide you step by step How you can merge vendors in QuickBooks, or you can also dial (855)-526-5749 regards of any issue with QuickBooks. <br>

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How you can merge vendors in QuickBooks! Safe and Sound

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  1. (855)-526-5749 Best approach to Merge Vendors in QuickBooks

  2. Introduction QuickBooks is a multi-functioning software that helps small and medium-size business organizations. It enables several advanced features like merging vendors which allows you to consolidate all the transactions without repeated entry. Learning How to Merge Vendors in QuickBooks is not a tough task when you are on the right platform. (855)-526-5749

  3. Points to Remember While Merging vendors There are certain points that you must remember before you proceed to merge vendors in QuickBooks. Read the points given below carefully, to avoid future errors. You must create a backup of your Company data, before merging vendors to avoid any data loss issue. Always use Single user mode instead of multi-user when you proceed to merge vendors. Make sure that the Accountant’s Copy File is not used at the time of merging. Your multi-currency feature must be turned off. Do not merge direct deposit vendors. Keep in mind that one the merging is done it cannot be reversed. You can undo the merge file only by restoring the backup of the company data. (855)-526-5749

  4. A step-by-step guide to Merge Vendors in QuickBooks (In a nutshell) Are you confused about how to merge vendors in QuickBooks? If yes, then follow the steps given below cautiously. Open your QuickBooks software and then go to the Merge Vendor Window. You must now navigate the Accountant section, select Client Data Review and then hit a click on Merge Vendors. (If you are using Accountant version) If you are using (Enterprise version), you must go to the Company tab and then select Merge Vendors by clicking on Accounting Tools. Now you must select the vendors you wish to merge. Next, you must select the vendor in which you want to reassign all the data of the other vendor. You must click a hit on the Merge button. Further, you must click on the yes button on the confirmation window that will appear. Finally, you will get a prompt of Merge Complete, there you must click on the Ok button. (855)-526-5749

  5. Want to reach us? QuickBooks allows you to merge multiple vendors. Hopefully, after reading the above procedure you must be able to understand the process of how to merge vendors in QuickBooks. In case you are unable to follow the process correctly and need a professional’s advice, then feel free to contact us at our toll-free number (855)-526-5749. (855)-526-5749

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