Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Get 50% OFF QuickBooks for 3 months*
Buy nowUsing QuickBooks Desktop 2022 Pro. We have one customer who is also a vendor, shown in the Vendor List as CustName Ind. and in the Customer List as CustName Industries to differentiate them. A number of sales transactions were recorded as being CustName Ind. instead of CustName Industries. Is there any way to do a bulk update of these transactions to avoid having to change each on individually? There are between 30 and 40 of these transactions, so changing them one-by-one would be possible but time-consuming.
Solved! Go to Solution.