Resolution for 'and Company fields issue: 'A one-time expense was created, but my manager has decided to change this company to a vendor. How do I edit the transaction to make the company a vendor?' available: Yes.

The and Company fields 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 and Company fields issue yourself by looking for a resolution described in the article. If it is a complex and Company fields issue or you are unable to solve the issue, you may contact us by clicking here or by using other and Company fields support options.

For more information about resolving issues related to and Company fields in Quickbooks/QBO or to get support for the issue 'A one-time expense was created, but my manager has decided to change this company to a vendor. How do I edit the transaction to make the company a vendor?', click the link below:

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