I'm trying to enter a recept and my vendor list won't show up like it normally does. It is stuck my customer list and I can't seem to be able to change it back?

Let's work together and isolate why vendors aren't showing up when you record a transaction. Then, fix it promptly, treecare.

Before we proceed, could you specify the type of transactions you're trying to record? Are you referring to sales receipts, or is it a different type of transaction? Some types of transactions, like sales receipts, are designed exclusively for customer use.

If you are using a transaction that is supposed to show the vendor's name, I'll make sure to assist you in resolving that immediately. 

Let's begin by accessing your QBO account in an incognito or private browsing window to check if the cached data is the cause of the issue.

• Google Chrome: Ctrl + Shift + N
• Mozilla Firefox: Ctrl + Shift + P
• Safari: Command + Shift + N

 Once logged in, create a vendor transaction. If they show up, it'll be helpful to clear your browser's cache and cookies to resolve issues related to stored data.

Another thing you want do is use other supported and up-to-date web browsers for best experience.
 

You can also refer to these articles to learn more about the customer and vendor workflow. These articles offer subtopics where you can choose the area in which you want to gain a better understanding of the money coming in and going out:

• Invoices and payments.
• Expenses and vendors.

Post again if you have further concerns with vendor and customer transactions. I'm available to help whenever you need.