It’s great to have you here! I see you have a question about editing/moving a vendor. Are you wanting to move a vendor from one QuickBooks company file to another? Or, are you wanting to change the expense account that specific vendor posts to?
To change the default expense account for a vendor, follow these steps:
From the menu on the left-
Click on the name of the vendor you want to change.
Select Edit in the UPPER Right.
Under Default expense account, choose the correct account from the drop-down menu.
Let me know if you have any additional questions, I’m here to help you!