Let's review your expenses and ensure they won't show as Not Specified, fortunelending01.
The report may show a non-specified transaction if you have created expenses without a payee. To rectify this, you can open them and enter a vendor.
Here's how:
- Go to Business overview, then select Reports, or go to Reports.
- Type in the report's name in the search field.
- Select Customize to personalize the report.
- Click on the dollar amount in the Not Specified section.
- Then, open each transaction and enter a payee.
- Once done, click on Save and close.
After following these steps, the Not Specified section won't show up in the report.
Additionally, I've added an article that'll guide you in saving your reports' current customized settings. This helps you easily access them in the future: Memorize Reports in QuickBooks Online.
Also, may I know the specific report you're using to review your transactions? Any additional info would help me to further investigate this.
Please ping me if you need more assistance in running reports. I'm always here to help you out. Keep safe!