Let me address you concern about entering batch transactions in QuickBooks Desktop.

To resolve this issue, you can start by clearing and re-adding the prefilled account in the Vendors profile. Here’s how:

  1. Go to Vendors and choose Vendor Center.
  2. Double click on the vendor’s name.
  3. Go to the Account Settings tab.
  4. […]

Resolution for 'Account Settings tab issue: 'How can I fix when I am batch entering transactions with vendors who have prefilled accounts, the account splits with the amount with no account and the prefill is zero?' available: Yes.

The Account Settings tab issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Account Settings tab issue yourself by looking for a resolution described in the article. If it is a complex Account Settings tab issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Settings tab support options.

For more information about resolving issues related to Account Settings tab in Quickbooks/QBO or to get support for the issue 'How can I fix when I am batch entering transactions with vendors who have prefilled accounts, the account splits with the amount with no account and the prefill is zero?', click the link below: