Are you running the report on a cash or accrual basis?
Cash based reporting will only shows transactions which have been marked as paid.
Hi, the transactions missing are payments coming into my bank account and payments going out for expenses??
Are the transactions mentioned above showing in the 'For-Review' tab of the Banking, or have they been added into your QuickBooks account from here and are now showing under the 'Reviewed' tab?
Thanks for clarifying. Does the transaction date of the transactions which are not appearing fall within the customised date range of the report?
Yes it does. If I just run a report for Invoices and Received Payments, then the payments show. But if I run a recent transactions report (within date ranges) then the payments don't show.
Are the payments added directly from the banking as expense transactions or are the matched to existing invoices?