How to Merge Duplicate Vendors in Tabs3 Accounts Payable

To Merge Duplicate Vendors in Accounts Payable, Follow the Steps Below:

IMPORTANT!  

Please read the “Notes” section at the end of this post before beginning!

  • From the Accounts Payable Task Folders, Click on:  Maintenance | Invoice | Transfer Invoices
  • Answer “Yes” to back up if prompted (Platinum users will not be prompted)
  • Enter the vendors to copy From and To
  • Check the “Transfer Posted Checks” box
  • Enter 1 for “Beginning Ref #” and 9999 for “Ending Ref #”
  • Click on OK

June-How to Merge Duplicate Vendors in APS-1

IMPORTANT  NOTES

June-How to Merge Duplicate Vendors in APS-2