Somehow we ended creating a duplicate vendor account. Vendor A acct-1Vendor A acct-2 Most bills & payments are posted to Vendor A acct-1So I want to "move" the two bills and two payments posted to Vendor A acct-1 to Vendor A acct-2 I guess I could just delete the transactions from Vendor A acct-2 and post them from scratch into Vendor A acct-1 but I thought there may be a better way. I did try to un-post one of the bills hoping I could change the account there but that doesn't seem to work. Thanks for any help.
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