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We can edit your vendor's information in the Suppliers tab, @balogh1. I'd be glad to walk you through this process.
To begin, please know that different regions use different terminology. In Canada, we refer to vendors as "Suppliers." With that in mind, let’s get started by navigating to the Expenses menu to make the necessary modifications.
- Navigate to the Expenses menu, then Suppliers.
- Select the supplier's name.
- Click on the Edit button to make changes to the supplier’s information.
- Once you’ve made your adjustments, hit Save.
Once updated, you can start creating bills to track what you owe each supplier. Then, use the Pay bills option to clear the bill and generate the cheque.
Keep me posted if you have further questions about updating your supplier's profile or managing your money-out transactions in QuickBooks. I'll be here to lend a helping hand. Have a good one!
