How to: Merge Vendors

1. Click the Accounting icon in the navigation menu
2. Click the Vendor List tab
3. Select a target vendor from the vendor list  
   Note: This is the vendor you want to remove (to merge).
4. Click the Merge Vendor button in the ribbon
5. Select a destination vendor from the dropdown list 
   Note: This is the vendor you want keep (to merge into).
6. Finish by clicking the Merge button