β1) Navigate to the Vendor Page and select of one the vendors you want to merge. 2) Rename the vendor to the same name as the other vendor to be merged. 3) A "Merge" option will pop up. Select and confirm.Related ArticlesHow to Change Account Names in the Chart of AccountsHow to Create a Manual Journal EntryHow to Generate an InvoiceHow to Connect Deel to PuzzleTracking 1099 Vendor Spending in Puzzle