1. To merge nominal accounts, click Search > Contacts > select a contact.

2. From the Contact window, select the Accounts tab and click the Merge Nominals... button. The Default Revenue Accounts window displays.

3. Select the account you want merged and click Merge Into.... A new instance of the Default Revenue Accounts window displays.

4. Select the account to be merged into and click OK. The accounts are now merged.

Note: When a nominal account is merged into another nominal account for a company, all transactions such as invoices and payments related to that contact with that nominal will now have the new nominal. Transactions related to any other contact remain unchanged.

Introduced in version 2015.11.12.1969