Error message during import into QB - Vendor with Same Name.
QB stores customers and vendors in the same table, and the customer/vendor name is the unique field so there cannot be two with the same name (i.e. City of Phoenix - vendor for payables).
Need to change the Vendor name in QB and add something like AP to the end of the company name. The check name can remain the same.
If there are jobs (sub vendor) under the vendor record you need to change that as well and make it inactive in QB.
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