How can Commerce Channel transactions (Amazon/Ebay clearing accounts) have a default Class associated with the transactions, instead of appearing under "Not Specified"?

Adding default classes to your channel transactions is a great functionality, payments-maratho.

As of now, this feature is unavailable in QuickBooks Commerce. In the meantime, I'd suggest adding the classes manually to your transactions in QuickBooks Online. For detailed steps, please see this article: Track your Entries by Class.

To ensure the transactions don't show as not specified on the reports, customize them correctly. Here's how:

1. Go to Business overview, then select Reports.
2. Find and open a report.
3. Select Customize.
4. Choose all the necessary filters needed.
5. Once done, click on Run report.

For more details, please see this article: Customize a Report.

Additionally, I've added these articles that'll help you learn more about managing and running reports in QuickBooks Online:

• Run Reports
• Memorize Reports

Please keep us posted if you need additional assistance assigning classes and running reports. We're always here to help you out.

Well, that's kind of terrible that such basic functionality as setting a default Class is still lacking from QuickBooks Commerce.

I'm unsure as to how I can even apply the Class manually to Commerce transactions. The Class is applied to all of the bank transactions automatically with a bank rule, and when I click through to the matched Commerce transaction/bank deposit and manually add the relevant class I still don't see any Commerce income / expenses being properly classed in the Reports section.

How do I get Commerce transactions to be reflected under a specific class?