Merge a supplier I created twice by mistake

[Norman_Longstaff]

Hi,
We have the same supplier entered twice (differently!!!) Each has payments entered against their invoices to us.
Is it possible to merge the two so I can have just one ?

[QFMathew]

Hi @Norman_Longstaff

If you view the supplier you wish to keep, go to More Options >> Merge Supplier Records. Select the supplier you want to delete and save. This will transfer everything from the old supplier to the new one and move the old one to “Deleted”.

Hope that helps!