Hello. I have two vendor accounts that need to be merged. How can I complete merging the vendors?

Let me make it up to you by ensuring you'll be able to merge vendors in QuickBooks Online (QBO), amalone. 

If you have duplicate vendors, you can merge them. Please know that merging vendor profiles is permanent and cannot be undone at a later time.

To merge vendors in QuickBooks Online, follow these steps:

1. Navigate to the Expenses tab and click on Vendors.
2. Locate and open the vendor profile that you wish to retain, then click on Edit.
3. Take note of the Company and Display name for reference.
4. Return to the Vendors tab.
5. Find and open the vendor profile that you want to merge, then click on Edit.
6. Modify the display name to match the vendor you are merging it with.
7. Select Save, then Yes to confirm.

Check out this article to learn more: Merge duplicate accounts, customers, and vendors in QuickBooks Online.

In addition, here are some articles to help you manage vendors, ensure your data stays accurate, and modify your business report inside QBO:

• Run reports in QuickBooks Online.
• Customize reports in QuickBooks Online.
• Add a vendor in QuickBooks Online.

I'll be here to help you if you have any other concerns besides merging vendors. Just add your reply below. Take care.