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You can edit a vendor through the Expenses tab in your QuickBooks Online (QBO) company, @boozautosales1. I'll walk you through the process and provide screenshots for seamless navigation.
To begin, these are the steps:
- Go to Expenses, then Vendors.
- Find and select your preferred vendor.
- Click Edit to the vendor's profile.
- After editing the necessary information, click Save.
Furthermore, you can explore this article to help you manage vendor bills in QuickBooks: Pay bills in QuickBooks Online.
Do you need help in streamlining vendor or other transactions in QBO? You can check our QuickBooks Live Expert Assisted for tips and tricks. Feel free to visit them any time.
Should you have any more questions about vendors or other QuickBooks features, don't hesitate to ask. We're here to help.
