QuickBooks POS Edit Vendor - How to do it, and things to keep in mind.
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QuickBooks POS: edit a vendor

To edit a vendor record:
1. Highlight the vendor record in your vendor list.
2. Select edit.
3. Modify the vendor fields, as necessary.
Read the warning below about editing vendor company names.
4. Select save.

Warning: changing a vendor company name in the vendor file has no effect on inventory or receiving history in QuickBooks POS. But, if you change a vendor name, you should update the vendor field on all item records purchased from that vendor, as this doesn't happen automatically.

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Select new vendor from the QuickBooks POS purchasing menu. Inactive select this check box to hide unused vendors from the active vendor list in QuickBooks POS and to stop exchanging the vendor’s information with QuickBooks desktop financial software. QuickBooks POS: Edit A Vendor.

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Did you know you could quickly add all of your customers and vendors into QuickBooks?

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