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Level 1

If one vendor is in a different account how do you put it in the concert account? Thank you

vendor in wrong account, how do you concert to right account?
1 Comment
QuickBooks Team

If one vendor is in a different account how do you put it in the concert account? Thank you

 

Hello and Welcome @keikikupuna,

 

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-

  1. Expenses.
  2. Vendors.
  3. Click on the name of the vendor you want to change.
  4. Select Edit in the UPPER Right.
  5. 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!

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