Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained transactions; and they contain transactions dating back to 2013 – too many to consider editing one by one!

I learned from your Reckon One technical support team that this can be achieved in Reckon Accounts, but NOTYET in Reckon One.

There are more than a few such additional requests in the Community forum , so how about it?

Kind regards and thanks in advance.