Hey there,
Allow me to share some information about the Not Specified transactions in QuickBooks Online (QBO).
The Expenses by Vendor Summary report will show you the non-specified transactions if you created a check or expenses without a payee. To rectify these, you simply need to open them and enter a vendor or payee. Let me show you how:
- Go to Reports.
- Enter Expenses by Vendor Summary the search field.
- Set the date and click on Run report.
- Click on the dollar amount in the Not Specified section.
- Then, open each transaction and enter a payee.
- Once you're done, click on Save and close.
After following these steps, the Not Specified section won't show up in the report.
Let me know if you have any other concerns. I'm always glad to help. Have a good one.
