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‘Menus’ – ‘Accounts Payable’ – ‘Consolidate Creditor/Vendor’

To consolidate two or more of your creditors/vendors together, select ‘Consolidate Creditors/Vendors’ from the ‘Accounts Payable’ menu as shown below.

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You will then be presented with the following form to select which creditor or vendor is to remain after the consolidation

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You will then be asked to choose from the remaining creditors/vendors, which are to be consolidated. Just select the entries that will be consolidated and press the ‘Consolidate’ button at the bottom of the form.

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Only the creditor/vendor who has been selected to remain will now still exist, it will contain though all the invoices etc for any of the other creditors/vendors that were consolidated.

 

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