Hello @Tiv,
Let's pull up and customize your other reports listing the transactions you need which you haven't posted a class with. Let me show you how.
- Go to Reports.
- Under Accountant & Taxes, select Transaction List By Date.
- Select Customize Report.
- On the REPORT DATE RANGE section, select the appropriate dates of your transactions.
- Below the COLUMNS section, make sure to put a checkmark on the Class selection.
- Click OK.
Once done, you can go ahead and export your report so you can start printing the list of your transactions. To export, you can check this article for the steps: How to easily export reports to Excel from QuickBooks Desktop?
On top of that, I've also included this reference for a compilation of articles you can use while working with us: Know where you stand financially.
If you have any other questions, please let me know in the comments below. I'll be here to lend a hand.
