Hello there, @williamhedges.
I can help you run and customize the reporting period of the Budget vs Accrual report to October to see the actual expense total.
Here's how:
- Click Reports.
- On the search field, enter Budget vs Actual.
- Go to the Report period field and customize the date (from October first to thirty-first).
- Click Run report to refresh the information.
However, if the issue persists, I recommend contacting our Tech Support team to investigate it further. They have tools their like share screen and ask for screenshots if it needs to be escalated to our engineers. Please know that our phone and chat team is available from Mondays to Fridays, from 6 AM to 6 PM.
Here's how you can reach us:
- Go to Help and then click Contact Us.
- Enter a brief description and then select Let's talk.
- Choose to Start messaging or Get a callback.
To know more about customizing report, please check this article: How to customize QBO reports. It includes how to share custom reports via email.
Keep me posted if you have additional questions about reports. I'm still here to help you further. Have a safe day ahead!