Thanks for keeping us updated on the results, ybrumfield.
Since the Transaction Detail report is still showing customer names for your checks and bills, I recommend contacting our QuickBooks Desktop Team. They can do screen-sharing with you and review the data on your reports.
Here's how to get in touch with them:
- Open QuickBooks.
- Go to Help, then select QuickBooks Desktop Help.
- Select Contact Us.
- Give a brief description of your issue, then select Let's talk and then choose a way to connect.
You can also refer to this link to know when to contact a live support at your convenient time: Contact QuickBooks Desktop support.
Keep me posted on how the contact goes by commenting below. I'll be around until you sort the vendor name on the report.
