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Merging vendors in QuickBooks is an irreversible process and thus needs to be done only after considering the important points listed below:

1. Before merging the vendors in QuickBooks make sure that you have taken a backup of your company file. 
2. Make sure to switch QuickBooks to Single-User mode to avoid interferences caused by other users logged in to the company file.
3. You will also need to disable the multi-currency feature before merging the vendors in QuickBooks.
4. You must not merge vendors those are tax exempt.

If you need any help from certified QuickBooks Desktop experts to merge vendors in QuickBooks, then dial (844)-932-1139 and get in touch with the experts now.