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:
- Click Banking on the left side menu.
- Choose Banking.
- Tick the Gear icon on the right side menu.
- 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.
