This happens when the class is assigned to the transaction's source accounting "row", like a checking account row for a check or the A/R row for an Invoice, but not assigned to the detail rows, and the report only shows the detail rows.
If you also assign classes to the detail rows, then they'll appear on the report.
This happens when the class is assigned to the transaction's source accounting "row", like a checking account row for a check or the A/R row for an Invoice, but not assigned to the detail rows, and the report only shows the detail rows.
If you also assign classes to the detail rows, then they'll appear on the report.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
