Merging Vendors

Navigate to Settings -> Vendors to see all of your vendors.

You may want to merge vendors if you have two of the same vendors or if two vendors are merging companies.

To do this, click on the Merge Vendors button:

Set the "From Vendor" as the vendor you want to get rid of. Set the "To Vendor" as the vendor you want to keep and merge into.

Please read and acknowledge the warning message before proceeding. Click "Save" to complete the merge.

Deleting Vendors

Deleting vendors is not possible as there are many places that require a vendor such as Purchase Orders and Invoices. Instead, it is recommended to create a "Graveyard" vendor and merge all the vendors you do not need into that one.