I am an accountant that has access to my client's QBO.  While reconciling their credit card report, I noticed that one of their Vendors is set up as a Customer. I know that you cant edit a customer to a vendor, but how do I transfer all the expenses posted to this "Customer" to the Vendor I am creating. This person should have never been a customer in the first place. There are 121 expenses to transfer over, I do not want to open them 1 by 1 and change the payee. I also want to add this goes back to at least 2019 if not before. 

Thank you,