Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.

  1. In Accounts Payable, go to Administration, click Merge Vendors.
  2. Select the duplicate and primary vendor records.

    Merge Vendors screen
  1. Click Merge Now.

Notes:

  • Biographical information is merged into the primary record only if the record does not already contain the data. Also, you can merge data into a blank field, but you cannot merge a blank field into a field containing data. Once the vendor records are merged you can update the primary vendor record to add or remove any incorrect information that may have transferred from the duplicate vendor record.
  • When merging records the duplicate will be deleted.