Do you ever accidentally create multiple vendors with the same name?

Learn how to Merge Vendors with similar names inside QuickBooks Online. 😊

Steps on how to Merge names in QuickBooks Online:

Merging Vendor

Go under, Expenses
The Vendor

Decide which one you want to keep and which one you want to merge it into.
Click the one you want to keep
Go up and click “Edit”
Fix the typo in the name
Click “Save”
Screen pop-up will show “The name is already being used, would you like to merge the two?

**Remember: Once you merge, you can no longer unmerge

You can do this with any of your list. Be careful in using this in your Chart of Accounts bank Accounts)

And when you open it you will see all the transactions under the other one before.

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