1.Go to the Chart of Accounts and find the account that has the correct information.
2.Edit and Copy the name of the account that has the correct information.
3.Close.
4.Find and Edit the account that is the ‘unnecessary’, duplicate, mistyped etc
5.Paste the correct name. If you are using QBO, you must ensure that both the Account Type and the Detail Type are the same.
6.A window will open warning you that you are merging accounts. Save and close.
This also works with Vendors, Products and Services etc!
Visit our Website for further information: Quickbooks Solutions
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