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JoaoFAnswer
Nov 24, 2020 3:38 AM UTC

Thanks for joining the Community, @kathleen20.

 

 

You can update the Vendor's name by following these steps below:

 

  1. Go to Expenses on the left-hand menu, then Vendors.
  2. Select the Vendor's name to view their profile.
  3. Click on the Edit button at the top-right.
  4. Add the necessary info for your vendor's name.
  5. Hit Save.

 

You can check some visual references in this article: How to Manage Your Vendors List: Adding, Editing, & Removing

 

 

 

Leave a comment if you have questions, I'd be happy to answer them for you. 

 

5 replies

JoaoFAnswer
Nov 24, 2020 3:38 AM UTC

Thanks for joining the Community, @kathleen20.

 

 

You can update the Vendor's name by following these steps below:

 

  1. Go to Expenses on the left-hand menu, then Vendors.
  2. Select the Vendor's name to view their profile.
  3. Click on the Edit button at the top-right.
  4. Add the necessary info for your vendor's name.
  5. Hit Save.

 

You can check some visual references in this article: How to Manage Your Vendors List: Adding, Editing, & Removing

 

 

 

Leave a comment if you have questions, I'd be happy to answer them for you. 

 

May 16, 2022 10:47 AM UTC

Thanks,

I have a situation where this is working but the change isn’t syncing to QuickBooks time.