You can now merge vendors straight from your dashboard. Steps below:
1. Go to the Vendors
2. Select the vendor, and go to the "Merge" tab.
3. Use the drop-down to locate the duplicate entry.
4. Click on the primary vendor, and "confirm merge" to complete.
Please note: That the vendor with the Remit to Information MUST remain on your account, otherwise the system will create it again when digitizing.
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