I just ran across one of my pet peeves…the duplicate vendor. Whenever I run across one, it makes me feel like I’m being careless and sloppy. How could this happen. Just accept it that duplicate vendors happen and now let’s fix it.
I’m sure other church software systems have their own way of fixing this. Some you are forced to to just inactivate the vendor you don’t want. With QuickBooks, the fix is not at all intuitive…which is kind of ironic. You have to name the duplicates the exact same thing.
Check out the video below:
Useful Links
- Guidance from QuickBooks help: https://quickbooks.intuit.com/learn-support/en-us/chart-of-accounts/how-to-merge-accounts-customers-and-vendors/00/186297