Riddle me this.....Why is it that when I customize the "Unpaid Bills" report, open up the filter, select the dropdown list for "vendors", select the "select all" button so that all vendors have a check-mark next to their name, then unclick a whopping 2 (two...) vendors so they don't pull into my report (I guess this is running on an overly complicated theory in my head), click on "run report", and the 2 vendors I don't want to see are still on the report?
I've replicated those filters and got the same results, Davejon9.
While there isn't a reported case about this, I recommend contacting our QuickBooks Online Team. They can create one and send it to our Product Team. This way, they will take a look at this filter and email you for the update.