"Multi-currency could result in different currency transactions between the two vendors you wish to merge."
This may be true however; it is NOT true in my case. Both vendors are the same currency.
I never had the problem of merging vendors until I starting using Premier 2015. I have been using Multi currency since Quickbooks introduced it back in around 2002 or so.
The "OK" command button does nothing in the edit vendor form when trying to merge vendors. Merging customers is no problem. This makes me think there is a bug in the software.
