Thanks for sharing additional details, @Anonymous.
As my colleague Angelyn_T shared above, classes in the Transaction List by Vendor report will show classes if there were added in the Class field of the transaction. Thus, you’ll want to ensure to enter a class from the Class field and not as a line item.
Additionally, regardless of which QuickBooks Desktop (QBDT) version you’re using, they all have the same Transaction List by Vendor report. To learn more about reports in your QBDT software, I’ve collected these resources that you can use for reference:
In case you have other follow-up questions about reports in your QBDT software, leave a reply in this thread with more details and I’ll swing back into action. Keep safe!
