Hello @cliff1940,
Thank you for sharing how you wanted to get rid of the filter category while reviewing your vendor's list of transactions. Since it doesn't allow you to set a preferred filter, I'd recommend letting our product developers know about your request by sending a product suggestion. Let me show you how.
- Go to the Gear icon.
- Select Feedback.
- Enter a few words describing your request.
- Click Next.
Additionally, I've also included a couple of references below so you can keep up with the latest updates and product enhancements:
Keep in touch if you have other questions about your vendor transactions and expenses. I'll here to lend a hand.
