Adding Vendors to multiple transactions

Hi QuicklooksNewby,

I'm here to answer your query with regard to adding vendors to multiple transactions.

As of now, the option to do is unavailable in QuickBooks Online. It is designed this way to ensure the accuracy of each entry. For now, you'll have to add the vendor's name manually. Here's how:

1. From the Expenses tab, select Expenses.
2. Locate the expense transaction.
3. Under ACTION, click View/Edit.'
4. Select the Payee.
5. Click Save and close or Save and new.

You can also read this article about how expenditures work in QuickBooks Online: Enter and manage expenses in QuickBooks Online.

I'm always around to lend a hand if you have any questions or concerns.