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Merging vendors in QuickBooks Desktop, you can simplify your vendor list and eliminate duplicates. Follow these easy steps: identify duplicate vendors, select a primary vendor, edit and merge vendor details, combine transaction data, and verify the merged records for accurate vendor management. If the above steps do not resolve the issue, it is recommended to seek assistance from QuickBooks customer support."You Can Call Us 1(855)-738-0359"<br>
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