Vendor transaction showing up in a different customer report

I'll help you fix this, JeffByrd.

Any odd behavior in your name list, item, or Chart of Accounts can be fixed by re-sorting them. 

Here's how:

1. From the Lists menu, select either Chart of Accounts, Items, or Classes.
2. Select the All Names checkbox.
3. Select Edit at the top left of QuickBooks.
4. Select Re-sort List.
5. Select OK.

Please check this article for more information: Re-sort lists in QuickBooks Desktop.

Fill me in if you have further questions. I'll be around if you need any help.

I tried resorting the lists and it did not help. I also discovered that in the deposit it shows the correct name but in the register, it shows the incorrect name. I am able to change it in the register to the correct name and the deposit keeps the correct name.