Is there a way to change a vendor address without it changing the records of prior payments? I have seen others ask the same question but the dates of those inquiries are several years ago, so I am unsure if Quickbooks has fixed this. It is difficult to manage all the new addresses if I cannot enter them into Quickbooks, the result being checks get sent to addresses that are no longer valid.
Is creating another account for the same vendor with the updated address the only solution? Does that pose any accounting problems that I should be aware of, such as year-end tasks?
I have QBs Premier Plus 2022 Desktop with enhanced payroll.
Thank you,