I am going to have to go back and correct all of the journals for payments to vendors/contractors.  The issue is that I am integrated with Gusto where I pay the contractors and then Gusto creates a journal entry for the payment automatically in QuickBooks.  I am just noticing that the vendor ledgers are not correct because it's not picking up the name from the journal.  From this point on I will just enter the payments the normal way and have it be a match instead when it comes through the bank.  And then delete the auto journal that Gusto creates.