How to change vendor name in bill

Changing a vendor in a bill is quick and easy. Let me show you how, alcasmarble.

You'll need to open the bill and change the vendor from there. Here are the steps to complete the process.

1. Go to Expenses and locate the bill by Filtering the transactions.
   
2. Click the bill to open the transaction.
3. Change the Vendor from there.
   
4. Hit Save and close.

The following article will provide you ways and steps on how to record bill payments in QuickBooks Online: Enter bills and record bill payments in QuickBooks Online.

Additionally, you can visit the following write-up: Expenses and vendors. This will provide you links on how to manage your company expenses as well as other vendor transactions.

I'm always here should you have any follow-up questions or concerns. Wishing you and your business continued success!

Hi, alcasmarble.

Hope you're doing great. I wanted to see how everything is going about changing the vendor on a bill. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!