Is there any way we could update or batch reclass transactions by Vendor/Supplier? I don't see it available in the reclassify options.

Hi joshua19,

Thank you for reaching out to Community for suggestions and recommendations for reclassifying batch transactions by vendor/supplier.  QuickBooks Online Accountant is the software program that has the wonderful reclassify tool, allowing you to clean up the books in one sweep so to speak, which is an essential time saver.  I'd be happy to advise!

Although you can reclassify multiple transactions at a time by selecting all customers/suppliers, there currently isn't an option to choose several suppliers from the list.  You'd need to reclassify by each supplier individually and repeat the process.

If this is something you feel to be beneficial, I suggest reaching out to our Development Team.  We appreciate any suggestions or recommendations you may have for future updates and improved features when using QuickBooks Online Accountant.

Take care and enjoy the rest of your day!