Apologize for re-posting this but I decided my earlier question was not clear.- The Question: How to merge 2 vendors... merge VenB into VenA... - Explanation: Actually they are the same vendor but appear twice in Business > Vendor > Vendor > Vendors Overview- So we inadvertent created two accounts for the same vendor and posted bills and payments to both.-Is there an easy way in GC to "merge" them into one vendor account? Like merge VenB into VenA... -Hopefully this question is articulated more clearly.-Thanks for any help
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