I appreciate you for joining the thread, Jean.

I can see the importance of categorizing your vendors in QuickBooks Online and enter the details on the Vendor Type field. The option is not yet available at this time. The good news is, you can utilize the workaround provided above to use classes to categorize your vendors' transactions.

On the other hand, you can also add the vendor type details on the Notes field on the Vendor Infomation window. Here's how:

1. Click on Expenses at the left pane, then click on Vendors.
2. Add a new vendor or modify the existing vendor's information.
3. Input the vendor type under Notes.
4. Hit Save.

When running your reports, you can add the Notes column and see the vendor types from there.

I'll make sure to take note of your request and pass them along to our product developers. Rest assured they're working nonstop to enhance the product to deliver the best experiences for all QuickBooks users. 

For more tips about handling your reports and vendor's information, you can check out these articles:

• Create and manage reports
• Enter expenses, pay bills, write checks, and manage suppliers

On the other hand, you can also visit our blog to stay current with the latest QuickBooks news and feature enhancements. Here's the link: The QuickBooks Blog.

Let me know how else I can help you with handling your vendors in QuickBooks. I'm here to provide additional assistance. Keep safe!