How to merge vendors?

How to merge duplicate vendor records in Sage 50 Accounting.

1. Select Maintenance, Merge Records.
2. Create a backup of your company.
3. In the Merge Records Wizard window, select Vendors.
4. Select Next.
5. Select the Vendor to Merge From and the Vendor to Merge To.

 NOTE: If you get an error about duplicate numbers, remove the payment first, then adjust the invoice number, re-apply the payment