Merging duplicate suppliers

Merging duplicate suppliers



  Merging Duplicate Suppliers


Burdi uses a suppliers ACN or ABN to determine who the supplier is. There are occasions where Burdi will create two different suppliers even though they are the same. For example, Burdi may read Haymans Electrical Surfers Paradise and Haymans Electrical Bundall as individual suppliers. You are able to merge these suppliers in Burdi. 


Step 1: Go to Account → Supplier Settings





Step 2:  Choose one supplier that you want to merge, then click Edit.




Step 3: Click Options → Merge into another Supplier




Step 4: Choose the duplicate supplier from the dropdown → click Merge




All done! 

If this article is not what you are looking for you can contact us on 1800 223 532 or email us at hello@burdi.com.au for support. 

    • Related Articles

    • Setting Up Your Suppliers

      Setting Up Your Suppliers You can create settings for each of your suppliers. Burdi will remember these settings every time an invoice from that supplier is received. Watch the video below on how to set up your supplier information. Watch the video ...

    • How can I update the prices for the same product from different suppliers all at once?

      This article not what you're looking for? Call us at 1800 223 532 or email support@burdi.com.au if you have questions or if you need support.

    • Existing product codes in Xero. Does Burdi update or create a new item?

      Existing Product Codes in Xero As a default Burdi will not send product codes to Xero. If you would like products to be created and updated in your Xero Inventory you can activate this setting by heading to Account > Settings > Xero Settings > Xero ...

    • Supplier Email Template

      Supplier Email Template Use the supplier email template to ensure your suppliers send your invoices straight to Burdi. Watch the video below on where to find your supplier email template. Watch the video below on where to find your supplier email ...

    • Deleting a new supplier

      Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...