Thank you for posting here in the Community, @Taxes_for_days.
Allow me to share information about merging suppliers/vendors in QuickBooks Online (QBO).
In QBO, we can only merge suppliers by pairs to ensure errors are avoided and lessen. Merging vendors/suppliers at once saves time though, however, we don't have the option to do that for now.
If you wish to merge suppliers at once or by bulk, I suggest sending this option straight to our product engineers for future product updates. To send your product feedback/suggestion:
- Go to the Gear icon.
- Select Feedback.
- Enter your product suggestion.
For additional reference about merging vendors in QBO, you can check this article: How to merge accounts, customers, and vendors.
Feel free to add a comment below if you have any other concerns about merging suppliers, I'd be glad to help.
