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Welcome to the Community, @julianne4.
Please note that the Time Cost by Employee or Supplier report in the Projects section is grouped by employees assigned to the project, rather than by month.
Currently, there's no option to customize this report to display data in a monthly column or row. The breakdown of transaction dates automatically reflects in the Activity Date column. This covers the entire project period, costs, and time entries. From the day it started until it ends.
If, after reviewing the report, you notice that it only reflects one month of entries, you can click the Refresh button within the report. This action will prompt the system to display all transaction entries from 2025 for the project.
On the other hand, you can run the Time Activities by Customer Detail report and customize it properly to confirm if all the transactions for the project have been entered correctly. This report will also display all-time entries for the year.
Here's how:
If you’d like to keep an external copy of this report for safekeeping, you can read it in this article: Export your reports to Excel from QuickBooks Online.
Let me know if you have any further questions by leaving a comment below. We'll be glad to assist you as soon as possible.
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