Bulk changes from customer to supplier

https://quickbooks.intuit.com/learn-support/en-uk/manage-lists/add-and-edit-multiple-customers-suppliers-and-items/00/239015/DMVNow

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I'm here to help you today, @handymanharvey.

Let me share with you some insights about changing the payee from customers to suppliers.

Currently, the option to bulk change all payees from reconciled transactions is unavailable in QuickBooks Online.

I suggest doing it manually by opening the expense transactions and editing them from there. If not, it's best to get in touch with your accountant so they can undo the reconciliation for you instead.

To start, make sure to manually unreconcile the transactions one by one. Here's how:

1. Click on the Accounting menu and select Chart of Accounts.
2. Locate the register and click on View register.
3. Select the Filter drop-down and choose Reconciled from the Reconcile Status.
4. Once done click on Apply.

After that, you'll need to remove the Reconcile status on the transaction by double-clicking on the letter R.

Once done, you can already choose the correct payee by accessing the drop-down list then hitting the Save button afterward.

I'm also adding this helpful article for more information on how you can handle transactions from reconciliation: Undo or remove transactions from reconciliations in QuickBooks Online.

Please let us know if you need extra help with this matter or QuickBooks in general. We're more than willing to assist anytime. Stay safe!