How to disconnect a QuickBooks vendor.
- Go to the left-hand side menu and click on the Management Tab.
- Select Costs in the dropdown options.
- Any vendor that has been synced to QBO with an unpaid cost will show with a green dot in the QBO Vendor column.
- Click the arrow at the end of the row of the vendor you want to disconnect.
- Select Unlink Vendor.
- There will be a pop-up to confirm you want to unlink this vendor.
- Click Confirm.
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