Hello there, blanca garcia.
I can share information about the non-specified line that appears when you run your report.
You'll see a Not Specified in the reports when a transaction doesn't have a customer assigned. To fix this, you can edit each transaction and make sure that there is a customer assigned to them.
Here's how:
- Click the Amount column to open the transaction.
- Assign a customer to the bank deposit or transaction.
For your reference, please check this guide here: Transactions Under Not Specified Category. This provides more information about the difference between classes and locations and how they affect the transactions on the report.
You can also review this resource: Run Reports. Here you can find the steps on how you can manage your reports.
I'll be right here to back you up if you need anything else. Have a great day!
