I appreciate you for coming back to the thread and adding extra clarification about your concern about modifying vendor changes in QuickBooks Desktop. Let me provide additional details on how changing details works in the program and ensure you can track vendor edits.
To start with, yes, changes to vendor properties are stored in any report. You can run and customize the Vendor Contact List report.
- Click the Reports menu at the top.
- Choose Vendors and Payables.
- Select Vendor Contact List.
After that, click the Customize Report button at the top and filter the necessary information to include in the report. However, please know that only updated information appears on the statement.
On the other hand, you can access QBWin.log within the program. This way, you're able to see all the changes including the actions that have been made in your QBDT. You can read this article on how to perform the process: Find QBWin.log or QuickBooks.log files.
In case you need steps on how you can hide account balances from unauthorized users, you can refer to this article: QuickBooks Desktop users and restrictions.
I'll be here if you need further assistance managing your users' permissions or reports in QuickBooks Desktop. It's my priority to ensure you'll get the help you need in performing QuickBooks-related tasks, I-Already-Had-A-Username. Keep safe and have a good one.
