This may not be an easy process for you, jimm3522. But, I'm here to provide another way so you can add an existing vendor to Business Network.
Let's try to create a new vendor and merge it with the existing one that's connected to QuickBooks Business Network. That way, the history of the existing vendor will show on the new account sent merge link.
Here's how to add a new vendor.
- Go to Get paid & pay or Expenses, then select Vendors.
- Click New vendor.
- Complete the fields in the Vendor Information window.
- Hit Save.
To merge vendors, check out this article for instructions and detailed steps: Learn how to keep your accounts, customers, and vendors organized.
If the process still didn't work on your end, I recommend contacting again our QuickBooks Live Team. I know you've already chatted with them, however, they can check it again and may provide further actions when needed.
Let me know how this goes by commenting below. I'll be right here whenever you have follow-up questions about adding an existing vendor to QuickBooks Business Network.
