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March 24, 2020
Question

Profit & Loss Detail - displaying Vendor Names

  • March 24, 2020
  • 1 reply
  • 11 views

I'm wondering if anyone has found a work-around for the following situation.  We track customers:jobs through quickbooks.  When we run a P&L Detail Report, for any transaction which had a Customer:Job associated with it, that Customer:Job replaces the vendor name in the transaction listing in the report.  We would ideally still like to have the vendor rather than the Customer:Job displayed.  See attached photo.  Does anyone have a solution for us?

1 reply

Level 9
March 24, 2020

I appreciate you for raising this concern to us, jonezed.

 

Reports displaying unusual information can be fixed by running the Verify and Rebuild Utility Tool. This helps trace common data damage within your company file. 

 

Below are the steps on how to do this:

 

  1. From the File menu.
  2. Click on Utilities.
  3. Select Rebuild Data/ Verify Data.
    QBDTverifyrebuild.PNG

It would be great if you'd let me know the results. I want to make sure everything is working fine. Take care and have a good one!