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QuickBooks accounting program has a slew of advanced features and tools that you can use to make the bookkeeping in your business more efficient and accurate. Amongst the available services, merging two vendors in QuickBooks is somehow one of the most useful features in QuickBooks, which allow the people to keep all the transactions for vendors transparent.

If you search how to merge accounts in QuickBooks online, you would come through a number of technical suggestions from different experts. But you must not depend only on the suggested procedures if you are new to such accounting tasks. Since the merging process comprises of some critical technical procedures, you would better contact an expert for a real time QuickBooks customer service. Though you may also avail of the official QuickBooks support service through a toll-free QuickBooks contact phone number, but you must be careful as accessing the officials may eat into your valuable hours.

Take a look at https://www.intuitquickbooks-support.com/ and checkout the services available at the helpdesk.

Before you start the procedure, you need to check the following things:

  • Make sure the company file is in a single-user mode
  • You are merging any Accountant’s Copy File
  • Multi currency feature is turned off
  • The vendors who you are merging are not any of the following entities:
    • Tax Authorities
    • Tax exempt
    • Direct Deposit Vendors

How to merge two vendors in QuickBooks desktop:

There is a set of technical procedures to take on the merging process of two vendors in QuickBooks. You may also visit intuit.com and find the Intuit support services for more details on how to merge two vendors in QuickBooks.

  • Click on the left menu and select expenses option
  • Choose Vendors/Suppliers at the top
  • Check if the vendors you are merging have the same sublevel
  • In case of any error, you may edit the details of your vendors
  • Click Edit
  • You may make a change in vendor’s/supplier’s Title, First name, Middle name, Last name
  • Click Save and then confirm your command to merge two vendors

This the process to merge two vendors in QuickBooks completes through the technical steps. If there is any technical obstacle or you are unable to complete the process, then you would better avail of the QuickBooks customer support services to fix the common technical error in your QuickBooks. You may contact QuickBooks support by dialing a toll-free QuickBooks technical support phone number for a real time technical guide on how to merge vendors in QuickBooks 2018.

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