Welcome to the Community, Driley.
I'm here to guide you on editing your vendor's name in your QuickBooks Online (QBO) account.
To be able to modify your customer's name, you can follow the steps provided below:
- Go to Expenses, then Vendors.
- Choose the vendor's name to open their profile.
- Click on Edit.
- You can change your vendor's name from there. Once done, click Save.
Gain more information regarding this matter by checking the visual references in this article: How to Manage Your Vendors List: Adding, Editing, & Removing.
Furthermore, by clicking on this article, you can learn about generating an annual report for all money paid by a vendor in QBO: Run a report with vendor totals.
Let me know if you have further concerns about editing your vendor's name or any QBO-related inquiries. I'll be sure to address them as soon as possible. Have a great day!
