Payments
Hi, @wshiflet.
Yes, we can, and I'd be delighted to walk you through the steps on how to change a vendor name on a close purchase order in QuickBooks Online.
We can update the vendor's name by following these steps below:
- Go to Expenses on the left pane, then Vendors.
- Select the Vendor's name to view their profile.
- Click on the Edit button at the top-right.
- Add the necessary info for your vendor's name.
- Hit Save.
Once done, you can locate your closed purchase orders and see the updated vendor's name.
Moreover, you can also check this article for some visual references about managing your vendors: How to Manage Your Vendors List: Adding, Editing, & Removing.
Additionally, you’ll want to pull up some reports that can give you a snapshot of your business and personalize them to modify the information according to your needs. Feel free to visit these helpful resources:
Let me know how else I can help you manage your vendor's information in QuickBooks Online. I'm more than happy to lend a helping hand. Keep safe always.
