Meeting with Bryan and looking at advanced expense/receipt queries and underlying results and values. He was doing some special query stuff to try to work on the Plaid API code (outside banking utility stuff). On his local box, he had an expense/receipt, but we couldn't get it to pull up through the new code. Because he was testing things, he had added in a new vendor and then deleted it. The old record was still tied to that vendor id number. The system couldn't pull that record because the table join was broken, due to him manually removing the vendor (practice stuff). It took us a few minutes to figure out why we couldn't get it to work. One of those days... :)