You can run your P&L on an accural basis, this will include all your expenses within that date range you have selected. The only expenses that won't show on the P&l are ones where you have selected a different type of account in the category section e.g. a liability account. To locate any transactions such as these you can run a transaction expenses by supplier summary or a transaction detail by account report.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.