Is there a way to get a report or list of transactions that do not have an attachment?

The attachments page NEEDS a filter so you can ONLY see transactions that do NOT have an attachment.  My customer files are so long that I cannot find which transactions are missing attached receipts, which my client needs to know. The way it is now, the list is almost useless.

Feedback for the developers:  The Attachments page NEEDS a filter so you can view ONLY the transactions with NO attachment, which is what my clients need to see.  With a list of hundreds or thousands of transactions that go back years, the inability to filter the list makes it useless.

It would also be helpful to be able to limit the date range.

Thanks for joining the thread, @Sheryll_S.

I can see how this option would be helpful for you and your business. Therefore, let me take note of this as a suggestion to improve your QuickBooks experience.

In addition, you can personally send your feedback request by logging in to your QuickBooks account. This way, our developers can review your product suggestions to help improve your experience.

1. Select the Gear icon at the top and click Feedback.
2. Enter your comments or product suggestions.
3. Click Next to submit feedback.

In the meantime, I recommend visiting our Firm of the Future site. This is where we share recent happenings and future developments, such as updates to newly added features.

If you have any other concerns, feedback, or questions, don't hesitate and come back to the Community. I'm always here to help you. Have a great day.

Where do I find the Expenses tab in the Desktop 2021 version?

Very helpful. Is there a way to search for JEs without attachments? Thanks!

I don't think so but you can create your own JOURNAL register (a fake "bank" account) to add a a zero line item to all JE's. Then you can use the Register view to look for attachments.

If you export the list to Excel, you can use filters there to filter out the transactions you want to see.  I put a filter on all the columns and keep only the ones that are blank in the attachment column, and also filter out the transaction types I don't want (bill payments for example - I only want bills and expenses).  And you can filter out the vendors you don't need, like TD or the company they pay rent to.