Is anyone else noticing a difference in Qbooks, starting 2/20/24, where UHC payments received by bank and auto posted by Qbooks, are reporting as Vendor payments??

Thank you for posting here in the QuickBooks Community, @paular2. Let me go ahead and assist you with your UHC payments.

I'd like to know if you're referring to invoice payments. QuickBooks Online will auto-post the transactions when taking and processing QB payments. I suggest contacting the payment support team to find out why the payment was recorded as a vendor's payment.

Your bank controls how the transactions are sent and received by QuickBooks Online. To isolate the issue, you can sign in to your bank website and check if the transactions are correctly showing. 

If the transactions are correct, if you're referring to bank feeds For Review tab. You can exclude the downloaded transactions in QBO and manually upload the correct ones. 

You can also contact your bank representative to inquire about any changes regarding their integration with QBO. 

Let me share these articles to assist you in managing your payments in QBO: 

• Record invoice payments in QuickBooks Online
• Take and process payments in QuickBooks Online with QuickBooks Payments
• Fix alert “Some QuickBooks Payments deposits weren’t automatically recorded”

If you have any concerns about your UCH payments, please feel free to reply to this thread or create a new post. Have a great day and take care!