WebFeb 20, 2012 · Here's how: Go to your chart of accounts. Right-click on the account you want to keep and click Edit Account. Copy the name of the account you want to keep. Go back to your chart of accounts and right-click on the account you want to merge with the account you are keeping. Paste the name of the account you are keeping over the … WebThe Chart of Accounts lists accounts for each transactions in your accounting system True If you merge two accounts and discover you made a mistake, you can choose Un-Merge

How Do I Restore an Inactive Customer in Quickbooks Online?

WebFeb 20, 2012 · Inexperienced QuickBooks users have a tendency to want to re-code each transaction and then delete the unwanted account. A much faster solution to this … WebJune 17, 2024 20:43. Updated. You can merge active list items (vendors, departments, chart of accounts (coa), customers, etc.) in Bill.com, but note that merges don't sync. … select option in navbar

What is the best way to merge vendors in QuickBooks? - Quora

WebStudy with Quizlet and memorize flashcards containing terms like Which 2 features in QuickBooks Online can help a professional services company track profitability by client?, What are the 3 primary ways to migrate client data to QuickBooks Online?, Which 2 QuickBooks subscription levels would support a client who needs to track how much … WebAnswer (1 of 4): 1. Open the area containing the Vendor List 2. Right-click any menu item and click Open in New Window 3. Arrange the 2 windows side by side 4. In the second window, open the area containing the Vendor List 5. In each window, select the vendor and click Edit, so one window shows t... WebApr 7, 2024 · Answer: Select Sales or Invoicing from the left menu. Select Customers at the top. At the top of the customer list click the small gear and select Include Inactive. Click the customer you wish to restore; inactive customer will be noted as (deleted). Click the Make active button next to the customer name. select option in excel