QB Issue Resolution:

You don’t really need to change the POs, now; they are used for tracking, so that is moot.

You can change the Bills and the Payments, and then you are warned they are no longer connected, so do it in this sequence:

Edit the bill, use Ctl H to Go To the Bill payment check. Now you have Both open.

Change the Bill and Save and close.

Change the Bill Payment Check, and the bottom part will show the Unpaid bill for the new name; checkmark it here, to link them. Do it like this, instead of in Pay Bills, to keep everything linked as it was by working on them as Linked activities.

Resolution for Issue 'Can I change the vendor on several po’s/bills/payments from last year and this year? They were erroneously made out to the packer instead of the correct vendor.' available: Yes (Solved).
Source: Intuit Community forum.

Can I change the vendor on several po’s/bills/payments from last year and this year? They were erroneously made out to the packer instead of the correct vendor.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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