Payments

Thanks for reaching out to the QuickBooks Community for support, @time.

I hope you're having a great day so far. 

Typically when we see the vendor's name listed twice, it's due to having the vendor's name listed in both the company and vendor name of the vendor profile. To resolve this, you'll need to remove the company name or change it to something else. I've included some steps below to change the name. 

1. Click on the Vendor name. 
2. Select Edit in the upper right corner of the screen. 
3. Make your changes in the Company Name section. 
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4. Hit Save. 

That should do the trick. Please let me know if there is anything else I can assist you with. Have a great weekend!