[GNC] How to merge 2 vendors?

[Derek Atkins]

Hi,

On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> 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

I'm sorry, but no, there is currently no easy way to merge them.
Assuming you want to merge VenB into VenA, the only way to do it is to
manually go through every VenB invoice, unpost it, reaasign the VenA, and
then re-post.  Then you'll also have to repost all payments to VenB.

There is no shortcut or automated way to do this.

Sorry,

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant