- Help Center
- Accounting Solutions (Citrix)
- Quick Tips
Merging/Changing a Vendor Code (Citrix)
Step 1: Click VENDORS and select BROWSE VENDORS from the drop down menu.
Step 2: Click on the vendor whose code you would like to change and click CHANGE CODE. Enter the code to change from and the new code and click PROCEED.

NOTE: If you change a vendor code to an existing code, the software will prompt you to agree to merging the two vendors. If you wish to do so click OK.

