How do you edit a Vendor Profile (including the vendor name) in Premier DESKTOP version, especially if this had been previously paid through QB payments?  Some of us do not have the on-line version.  

Everytime I go to change the vendor QB says sorry you can't edit this due to it being paid in the past via QB payments.  I can't merge them into one file because I don't want to keep the same name.  

Any help would be appreciated, as I am extremely frustrated at this time.