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Dear Gents;
By mistake one vendor created twice in AP Module and now i have transactions on both Vendor Accounts.
Now i want to transfer vendor transactions from one account to another so that i can remove one vendor in order not to face same problem in future...
Kindly let me know if there is any way i can achieve this......
Thanks and Regards....
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Hello Mohamed,
That is mainly a manual process involving the creation of credit notes for the first vendor account and posting the respective invoices on the second one.
Once this is done, set the first vendor account on hold for all transactions.
Best regards,
Ludwig
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