Is it possible to Merge the data of two vendors within the same company. My two largest vendors merged and I want to have all invoices for both accounts merged into one account so I can look at one aging. I can't seem to figure it out.
Thanks
Hi Linda,
Currently there is no way to automatically merge vendors. You will need to use debit and credits memos to move transactions from one vendor to another. You can also void open invoices and then reenter them under the new vendor. It's then a good idea to rename the old vendor so that it isn't accidentally selected again.
*Community Hub is the new name for Sage City