Moderator

Payments

I know a way to get expenses list you want, dominojoe.

 

Instead of filtering the Expense Transactions page, we can pull up a report directly from the Chart of Accounts. Here's how to customize the report:

  1. Click Accounting on the left menu and go to the Chart of Accounts tab.
  2. Look for the checking account and click the drop-down arrow next to View register.
  3. Select Run report and click the Customize button.
  4. Change the Report period if necessary and go to the Filter section. 
  5. Mark the Transaction Type box and select the transaction types you want to show such as Expense, Check, and etc.
  6. Click Run report.

Here are some links that you can use for reference when customizing reports in QBO: 

Get back to us if you want more assistance in customize the reports. Have a great day!

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