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.