Merge and rename vendors and customers

Accounting › Vendors and customers lists everyone you pay or who pays you. Rename a vendor from any transaction and future payments follow.

In Accountable: Accounting › Vendors and customersUpdated September 29, 2026

Steps

Step 1: Open Accounting and pick Vendors and customers.
Step 2: Click one to see its payments, total and default category.
Step 3: To rename, edit Vendor in any of its transactions' panels; future payments get the new name.

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