Let's sort this one out, @Maverick2.
We can use the QuickBooks utility to identify and fix why the list of vendor entries is out of order. I'll show you how to do so.
A. To Verify Data
- Go to File.
- Click Utilities.
- Select Verify Data.
- Click OK.
B. To Rebuild Data
- Go to File.
- Click Utilities.
- Select Rebuild Data.
- Click OK.
Once done, restart your desktop first before working again with QuickBooks. Then, right-click on the QuickBooks icon on your Desktop, select Run as Administrator, and your vendor's profile and transactions accordingly.
I'm adding this reference for tips and guides to utilize in preparation for the coming year-end: Complete Certain Tasks in QuickBooks Desktop Payroll to Prepare for the New Fiscal or Calendar Year.
Don't hesitate to post a reply below if you have other questions or concerns with QuickBooks tasks and navigations. I'm always around happy to help. Take care and stay safe!