Banking

Hello there, @kirkjmiller.

I'll update you on the investigation about managing vendor lists in QuickBooks Online.

I have checked the investigation, and it is still in progress. Our engineers are still looking for a resolution.

In the meantime, you can follow the workaround.

Here's how:

1. Click Banking on the left side menu.
2. Choose Banking.
3. Tick the Gear icon on the right side menu.
4. Uncheck Remember category selection and Show suggested rules from the Transaction details section.

For future reference, you can read this article about running reports in QuickBooks Online: Run reports in QuickBooks Online.

Feel free to click the Reply button below if you have questions about managing the vendor list. I'm always here to help. Have a great day.