Anyone else running into the issue in Batch Transactions where the table won't let you drag/copy in the Vendor and Client columns? The error has been going on for months.

I understand the importance of saving time, improving efficiency, and reducing manual entries, especially when adding vendors using Batch Transactions, @burrgamot. I recommend contacting our Live Support team to review your account for immediate assistance.

Here's how:

1. Click (?) Help on the upper right.
2. Go to the Search tab and hit Contact Us.
3. Choose Ask about something else.
4. Enter your concern and then click Continue.
5. Choose from these options: Chat with us, Schedule appointment, and Have us call you.

You can review our support hours to avoid delays and check this article for more information about entering bulk expenditures: Create multiple bills or expenses.

Please comment if you need more assistance.