Thanks for the response but I am familiar with, and use the rules quite a bit. My issue is the opposite - I don't want QBO to assigning a vendor and category for a particular transaction.

For some reason - I don't know if it's on the quickbooks side or my bank changed something (TD Bank), but for the last month or so all debit card transactions are being downloaded as "Visa Payment" and the rest of the description is missing (though it is there if I log into the bank account). Consequently, if I have say 10 debit transactions with10 different vendors, Quickbooks assumes they are all the same and labels them all with the last used Vendor and Category. If I edit one of those transactions and label it say Home Depot and Building maintenance, all the rest of the "Visa Payment" transactions flip to the same thing. While I would really like the missing details issue fixed, for now I would be happy to have QBO just leave the "Visa Payment" transactions not assigned to a Vender or Category.