For merging the vendors in QuickBooks, you have to follow the steps given below:
• Go to QuickBooks Desktop Accountant Edition > Accountant > Click on ‘Client Date Review’ > Merge Vendors
• You have to select all the vendors which you want to be merged in Merge Vendors Window.
• Now, Click on the ‘Next’ button.
• Then Select a Master Vendor and then tap on ‘Merge’.
• When confirmation prompt appears press ‘Yes’ and then OK to complete merging.
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QuickBooks tech support Number | How to fix QuickBooks Error Code 12007