I want to ensure you'll be able to set up your client's name based on your needs, @allen25glenn.
To ensure we're on the same page, did you mean to say that your employee's name shows as First name, Middle Initial, and Last name? Then, for the vendor, it is, First name, Middle Name, and Last name? And you want the vendor to be on the same name format as the employee?
If yes, you can enter just the initial on the Vendor's Middle Name instead of writing it in full. This way, it will display the name same as the employee.
Once the name is updated, the changes will reflect on the previous transactions associated.
However, if you mean something else, please let me know and provide additional information.
To learn more about managing your vendor, see these articles:
Keep me posted whenever you have concerns with QuickBooks Online. I've got your back!
