How can one merge 2 vendors into a single vendor. Given a situation that, 2 of our vendors got merged legally and became one company. So, my future transactions, payments will be to the new vendor now. So, i would like to see all the transactions of the two vendors combinedly against this new vendor, and also my payments should get settled against the various invoices against these 2 vendors. The common invoice account against 2 vendors will only help us for the future transactions. But what about the past transactions?
Kishore
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