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Account management
Thanks for checking in with us, EMaru.
If you are referring to the Supplier account that doesn't appear in the Journal Entry report, we can customize the report by Account. Let me show you how:
- Go to Reports on the left side menu.
- Search for the Journal Report in the search bar.
- Click Customize, then make the following customization.
- Tap Filter.
- Choose Account and select the supplier account on the list.
- Tap Run Report.
We can also export the report to Excel to modify the columns and come up with the data you need. On the report, click the Export icon and choose Export to Excel. You can also customize the report before exporting them. Once you have the perfect set of filters, save them so you can run the same report in the future.
- After you customize a report, select Save customization.
- Give your report a name.
- Select Save.
If you are referring to the names in the journal entries not showing on other reports, just follow the steps provided by Rasa-LilaM. Feel free to visit our Reports page for more insights about managing and running your financial reports in QuickBooks.
I want to make sure everything is taken care of for you, please let me know how it goes or if you have any other issues or concerns. Just leave a comment below and I'll get back to you. You have a good one.