Switch transactions between Vendors account in QB Enterprise

This has to be done with two transactions, a Bill Credit and a Bill.

- Create a Bill Credit for the vendor with the balance. For the detail account, use a wash balance sheet or P&L account.  (Create a credit by opening the Bill form and choosing the Credit option at the top of the form).

- Then create a Bill for the new vendor and use the same detail account.

- Then apply the credit balance from the Bill Credit transaction to the first vendor's remaining bills using the Pay Bills feature.