Suppliers merge

At the time of suppliers merge if we choose None (Means all the invoices are not transferred) then how will you make the payment of old suppliers invoices?

arameshofc
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Dec 28th, 2007
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vimalasridhar
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Mar 11th, 2011

We have to select "all" only then old supplier pending invoices, PO's data will be moved to the new supplier.and buyers can communicate to the new supplier details.