Merge an employee's information with a vendor's.

1. In the top-left corner, click your ministry hub then Accounting. Then click Payroll > Employees.
2. Click Merge.
3. Enter and select the name of the employee whose information you want to keep.
4. Enter and select the name of the vendor you want to merge.
5. Review all information to make sure the information you want to keep is correct.
   1. Click to swap the information you want to keep.
      Warning: We recommend that you keep the employee's record to make sure you keep their tax information. If you decide to keep the vendor's record instead, ensure the employee's tax information is correct before running payroll again.
6. Click Merge.
7. The following action cannot be undone. Review your information again and click Merge Records.