You are able to filter expenses by class when using the Expenses by Vendor Summary Report.
Build an expenses-by-class report
- Go to Reports and open one of the reports listed above.
- Select Customize.
- Under the Data tab, select Filter by and then choose Class
- Set any other filter conditions that apply, and then click Apply changes
- Select Run report.
- If you'll want this same setup again later, select Save as to store it as a custom report you can find under the Custom Reports tab.
If you are not seeing Class as a filter option, go to your account settings, then Advanced Settings and ensure that Class Tracking is turned On.
Looking for more ways to customize your data and reports? Let us know how we can help.