The column "Original Amount" begain showing up in all reports. Hopw do I make that go away?

Let's remove the Original Amount column by personalizing the reports one by one, DNLLC.

Follow the steps below to delete the column on your reports:

1. When generating a report, click the Customize Report button.
2. In the Display tab, enter the Original Amount under the Columns search field.
3. Uncheck from the box, then OK.

I'm adding a screenshot for reference:

.

If you'd like to keep the same customization, refer to this article so you won't repeat the same process: Create, access, and modify memorized reports.

Furthermore, check out this guide to capture specific customer, vendor, employee, product, and service details: Create and use custom fields in QuickBooks Desktop.

I'm just a message away if you need additional assistance running reports. Take care!

Thanks for that response.  However, I dont want that column to show up EVER, and I doint want to have to customize any reports.

It has never shown up in the past.  I changed the default bank account in prefernces, and this seems to have also changed.

How do I make it a default and never have to think about it again?

Hey there, @DNLLC. 

I appreciate you coming back and giving us some additional details. 

The best route for you and your business would be to memorize the report. This will let you have the same settings of the customized report to be available in the future so you don't have to go through the customization process again. 

Create, access and modify memorized reports

Please reach back out if you have any other concerns. Take care! 

I'm sorry, that simply wont work for me.

I dont want to have to memorize ANY report EVER. This column never appeared in the past in any report.  On a given day, I will open dozens of various reports. Sometimes more than that, so it is impractical to memorize any reports.  This was never an issue before I changed the default bank account. That is the only change that I made.

Why did this change and how can I change it back?

I appreciate you circling back and providing a detailed explanation of the issue you're experiencing with the appearance of the report's columns, DNLLC. I understand your concerns, especially since this seems to have occurred after changing the default bank account. Let me address this for you.
 
Our product engineers regularly update the software to improve its features and fix bugs. These updates sometimes alter how certain features work.
 
At this time, we don't have the option to revert the change and suppress the display of the Original Amount in the report. However, we greatly value your input on this matter. We encourage you to share your thoughts and recommendations with our product development team. Rest assured, they are dedicated to reviewing every piece of information they receive, so please know your feedback on this matter will not go unheard. Customer input is essential to our growth and development as we strive to make QuickBooks a better experience for everyone.

Here's how to submit feedback:

1. Go to the Help tab.
2. Select Send Feedback Online.
   
3. Choose the Product Suggestion option.
   
   
4. Enter your product suggestion and feedback.
5. Click the Send Feedback button to submit.
   
   
   

Additionally, you can create custom fields, which allow you to collect specific information about customers, vendors, employees, products, and service details. This customization feature enhances your ability to tailor your unique business needs, ensuring you have access to the most relevant data for informed decision-making.

Our product development team carefully analyzes and prioritizes these to ensure our updates align with your needs and expectations. If you have further questions about running reports or other QBDT tasks, post a reply below. We're here to support you and ensure you have the best experience with QuickBooks.