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Need support for multiple accounts for a single vendor
I suggest that you expand the drop-down list to include the account number so we can tell them apart. Another method would be to display the details of each selection in a separate popup window each time you hover the cursor over a selection.
I have cases where I have multiple accounts with the same vendor, and I remit payment to the same remit address. The only difference in payments is the account number. The new Bill Pay Manager does not let me maintain multiple entries for the same vendor name with different accounts. This was a feature that was available with the old Quicken Bill Pay service and needs to be added to the new Bill Pay Manager.