Hi Fate and QB community
Thank you for your explanation.
I still have an issue with not specified amount at Balance Sheet.
All the transactions using credit card and and when the amount show up as not specified (amount at B/S have been categorized as class and it’s under business account class)
1. Why when I run the B/S still showing up as not specified?
2. Can I run the B/S for business only ? #even though I knew there is amount “not specified” related to business transactions (if I run the B/S with class). please advise.
note: I don’t have any invoice created, the business is new (last year) and didn’t separate with personal account.
thank you
