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Replying to:
LieraMarie_A
QuickBooks Team

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Hi there, @csacs100.

Can you send some screenshots of your report? This way, I can review why deposits are showing as "Non-specified" in your sales report.
 

You can also reach out to our Customer Care Support team. They can take a look at your reports securely and check your transactions thoroughly.

 

  1. Click the (?) Help icon in the upper right-hand corner of the Dashboard.
  2. Select Talk to a Human.
  3. Enter a short description of your concern and press Enter.
  4. Click I still need a human.
  5. Select Contact Us to connect with our live support.
  6. Choose Get a callback.
    help.JPG

 

To ensure we address your concern, our representatives are available from 6:00 AM to 6:00 PM on weekdays and 6:00 AM - 3:00 PM on Saturdays, PST. For more information, check out our support hours and types.  

 

Keep in touch with us on your progress with this sales report issue. I'm determined to help you succeed.

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