How to disconnect a QuickBooks vendor.

Go to the left-hand side menu and click on the Management Tab.

Select Costs in the dropdown options.

Any vendor that has been synced to QBO with an unpaid cost will show with a green dot in the QBO Vendor column.

Click the arrow at the end of the row of the vendor you want to disconnect.

Select Unlink Vendor.

There will be a pop-up to confirm you want to unlink this vendor.

Click Confirm.