Hi there,
Using QuickBooks reports is a great way to see how your business is doing. I'll be glad to show you how to run a report which shows you any expenses which don't have a projects associated with them.
There are various expense reports which you can view and I'll list them below:
Cheque Detail - The cheque you've written, with the date, payee, and amount.
Expenses by Vendor Summary - Your total expenses for each vendor.
Open Purchase Order List - Your open purchase orders, grouped by vendor.
Open Purchase Order Detail - Your open purchase orders, grouped by item and/or account. Includes the total, received, and balance quantities and amounts.
Purchases by Class Detail - Your purchases, grouped by class.
Purchases by Product/Service Detail - Your purchases, grouped by product or service.
Purchases by Vendor Detail - Your purchases, grouped by vendor.
Transaction List by Vendor - Your transactions, grouped by vendor.
Once you run any of these reports, you can filter them to your liking by following these steps:
1. Click Reports.
2. Select the report.
3. Click Customize.
4. Click the Filter drop-down menu.
5. Apply your filters, then click Run report.
Give this a try and if you have questions, I recommend contacting our support team using this link.
