Let's make sure that your contractor's category will show on your Project Summary, trishFF_GBG.
Normally, if you enter transactions for your contractors and use an expense account, it should show on the project summary. Let's check if this is something to do with your browser. You'll want to follow the steps provided above by @RCV.
If it is still not showing on the project summary, you can delete and recreate the transaction. To do this, you can follow the steps below:
- Choose the Projects tab on the left side.
- Click the customer's name, then pick the Transaction menu.
- Choose Expense and Date in the Filter drop-down arrow.
- Hit the data, then tap the More button.
- Click Delete.
If the issue persists, I recommend contacting our phone support team to investigate this further. They have the tools to pull up your account in a secure environment. Here's how to reach them:
- Go to Help.
- Select Contact Us.
- Enter your concern in the What can we help you with? field.
- Click Continue.
- Chose a channel where you want to connect with our specialists.
For your reference, I've added these help articles to give you additional information.
Drop your comment if you have any questions about projects. Remember, we're here to help you anytime.
