Setting up and editing your vendors is really simple do to in QuickBooks Online. You're able to make changes to their names and other details if necessary in just a few clicks. I'd be happy to explain how to view your vendor list and make changes.
Here's how to view your list of vendors/suppliers in QBO:
1. Click the Expenses tab on the left navigation menu.
2. Select Suppliers at the top.
Next, you can edit your supplier/vendor names by clicking on them from the list, then click Edit. Don't forget to Save your changes.
That's all there is to it.
I hope this helps get you back on track. If you have any other questions, please don't hesitate to reach out to our tech support team.
Have a great day.
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