You can view or delete aliases linked to customer, vendor, or employee names in QuickBooks. You might need to do this if a payee in a downloaded statement has been accidentally linked to the wrong name in QuickBooks.
To do this task
Edit the aliases as needed:
To open this window:
Find the customer, vendor, employee, or other name that has the alias.
Right-click the name and then click Edit.
Click the Additional Info tab (except for names on the Other Names list.)
Click the Manage Aliases button.
To delete a single alias, click it and then click Delete.
To delete all aliases, click Select All and then click Delete.