If i posted and invoice to incorrect supplier how do i correct the entry?

Let's correct the entry of a supplier, pagesofhendon.

In QuickBooks Online, you can simply open the invoice and change the name of the supplier. Let me show you how:

1. Go to Expenses from the left menu, then Vendors.
2. Locate the name of the vendor and click it to open the profile.
3. Find and open the bill.
4. Enter the correct supplier, then click Save.
5. If a payment was already made, you need to delete the payment first.
6. Just click the payment link from the Bill page itself. Then, delete the bill of the supplier.
   

I'm adding this link to help track payments made to your supplier: Enter and record bill payments in QuickBooks Online.

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Don't hesitate to respond if there's anything else you need by commenting below. I'll be right here if you need additional information.