Duplicate Vendor
Posted: Mon Jan 29, 2018 6:49 pm
We have duplicated a vendor. The vendor have 1099s on both files. Is there a way to combine the vendor? 
In Versions 11+ there is a Reassign Vendor ID option under Accounting > Accounts Payable > Setup.
Choose the vendor you want to "get rid of" in the Current ID field on the left and choose the vendor you want to "keep" in the New ID field on the right. Hit OK and they will be merged together.