In Bank Deposits, I frequently have Rcv'd From clear when moving to next line. On Expenses this is now happening on Product/Services. Anyone know why and have a fix?

These are existing clients and products/services.  With Deposits I can save the deposit and reopen it.  The field will be blank, but I can click and see the name.  Not super helpful.   On expenses, it won't save the transaction because the field is blank error stops it.   I have found no way to get an existing transaction to start showing the information.  I have to delete it and start over.  Sometimes I have to log out and back in to get it to start working correctly.   I'm using QBO Advanced.   Has anyone else experienced this and now how I can make it stop?