My client, for which I do QBO accidentally set up a subcontractor as a customer.  After many payments to that person, thinking they were reimbursements, I realized they were subcontractor payments.  To have to move all of these transactions over to a vendor or subcontractor account from a customer account seems ridiculous.  I've been using QB since it began nearly 30 years ago.  QBO continually frustrates me with these nonsensical features.  Please consider changing the ability to alter the status of a person's name/company from customer to vendor, or vice versa.  Thank you for your time and response in advance.