Why are batch expenses eliminating vendor names? The file is fine, the GUI shows the vendor names. Saving strips the name from the transactions.

I'm using the same file I've used for 4 or 5 years. I visually verify the batch transactions have all fields entered before saving. All vendor names are in the fields, including some I've had to manually select due to commas (e.g. Some Company, LLC vs Some Company LLC). As an aside, "Print Later" gets ignored when batch transactioning checks. I have to manually check the Print Later box, despite mapping my "Print Later" field with the Y in it to the mapper before feeding the file in. When I manually check "Print Later," it saves, but when I manually select the vendor name, batch expenses is ignoring, stripping, or incorrectly mapping it. This is turning out to be the opposite of saving time as I have to manually enter into each expense, then select the vendor name, then save and close for each transaction going back to 2025/03/19. The vendor name is not an internet connection issue, it's not my file, it's Intuit's side of things. The bug started around March 19 2025.