Hello All. Hoping someone can help. I am currently using QuickBooks Online Essentials. I have my banking sync turned on, and I manually accept/apply these transactions to my register one at a time. I noticed QuickBooks is automatically creating vendors for me with the sync, even prior to me accepting/applying the transactions. Is there a way to stop QuickBooks from auto creating vendors and adding to my vendor list? I would like to keep the bank sync on if possible. Thank you in advance for your attention.
