Use this option if there are transactions associated with the name. Go to the Center (Customer Center, Vendor Center, or Employee Center) in which the name currently exists. Right click the name, and select Make (Customer:Job/Vendor/Employee) inactive. Click to see full answer. Besides, how do I change a vendor name in QuickBooks? To edit a vendor or customer: From the left menu select Expenses then Vendors, or select Sales then Customers. Select the vendor or customer you need to edit. Select Edit. Make any needed changes, then select Save. Likewise, how do I change a vendor to a contractor in QuickBooks? Go to Expenses and choose Vendors. Select the vendor by clicking the name. Click the Edit button at the top of the screen. On the Vendor Information screen, place a check mark on the box next to Track payments for 1099. Hit Save. Subsequently, question is, how do I change the name of a list in QuickBooks? Procedure: In Quickbooks Desktop click the Lists dropdown. Select Other Names. Double-click the desired Contact. In the Edit Name window, click Change Type. Select Customer. Click OK. What is vendor name?vendor. The word vendor comes from the Latin word vendere, meaning “to sell.” Vendor is a name for people who sell things on the street, such as a hot dog vendor, but it can describe those who sell any kind of goods or services, especially a specialized product.

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