When first setting up our accounts the mortgage payment in error was set up as employee the payment is made to a Bank. How do I re-set banks (name) to vendor or other and not lose history???
Edit Delete
Submit an answer to this question Comment on this question
Subscribe RSS
This a Pro Series forum. Please ask this question on a QB forum, that discusses QB and has QB experts.
To change forums, you can use the edit function available near your question. Some Intuit Community programs do not yet have the edit function. Then sign out and sign in, you will have an edit function and can move the question to a QB forum.
You need to readress this question to the Quick Books forum this forum is for tax related questions, they will be better able to asssit you there
