Banking
Nice to meet you, jdalley.
I'm glad you've contacted our Live Support Team and your account is now added to the investigation. Let me help keep your vendor lists clean to speed up your bookkeeping and makes bookkeeping easier.
Our Product Team is currently finding a permanent fix to stop QuickBooks from auto-creating vendors through OLB (Online Banking). I recommend @Karen to get in touch with our Live Support Team as well so they can add your account to the investigation. That way, you'll receive updates via email once the issue is resolved.
On the other hand, if you need to hide those added vendors from the list, you can permanently inactivate them. Here's how:
- Go to Get paid & pay or Expenses, then select Vendors.
- Choose Make inactive in the drop-down menu beside the vendor you want to make inactive.
If you think this issue is causing duplicate vendors, you can merge them. This moves all the data into the one you want to keep and removes the duplicate. This article will guide you through the steps: Learn how to keep your accounts, customers, and vendors organized.
You can always get back to me if you have other banking concerns. Just leave a comment below and I'll be glad to provide the information that you need. Take care and have a good one!
