QuickBooks Point of Sale v19: Merging Vendors

If you have duplicate accounts for employees, customers, suppliers, or vendors, you can merge them. This process combines all the data from the duplicates into the one you want to keep and removes the duplicates. By keeping your lists clean, you can speed up your bookkeeping and make it easier.

Merging accounts in QuickBooks allows users to generate more accurate financial reports and have a comprehensive view of their company's financial status. It also helps in reducing the complexity of reconciling multiple accounts, thus saving time and effort.

Are you looking to merge two vendors in QuickBooks? Our comprehensive tutorial will walk you through the process, making vendor management a breeze.

Watch our video tutorial to merge vendors on QuickBooks and streamline your accounting tasks. Follow our expert tips for a seamless process. Learn how to efficiently merge vendors in QuickBooks Point of Sale with our step-by-step guide.

Topics covered in this playlist include:

• Fields for Vendors,
• how to Edit a Vendor Record,
• how to Copy a Vendor Record,
• how to Delete a Vendor Record,
• how to Make a Vendor Inactive,
• how to Merge Vendors,
• how to Define Vendor Payments Terms,
• How to Email a Vendor from the Vendor List, and
• how to Print your vendor list in QuickBooks Point of Sale.

[This tutorial video describes how to merge vendors in QuickBooks Point of Sales.]

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