Desktop Pro 2019 - Same Vendor was created with 2 different names. how can i combine for 1 1099 / merge the two accounts into one?

We can merge them in QuickBooks, Scottmc0113.

To combine two vendor accounts, just follow these steps:

1. Click Vendors at the top, and then select Vendor Center.
2. Right-click the name of the vendor that you would like to keep, and then select Edit Vendor.
3. Take note or copy the name of the vendor.
4. Return to the Vendor Center by selecting Cancel.
5. Right-click the name of the vendor that you would like to merge, and then select Edit Vendor.
6. Replace the vendor name with the one you took note of or copied, and then select OK.
7. A prompt will appear, select Yes to proceed with the merge.

Keep in touch if you have any further questions.