Hello, D-at-LL.

The uncategorized transactions are one of the reasons why some payments will show as Not specified on the report, like Balance Sheet.

We'll have to open the payment and make sure that you've entered a CLASS on the linked transaction of the payment. I'll show you how:

1. In the Balance Sheet report, click the total amount under Not specified hyperlink.
2. Open each transaction.
3. Make sure you've entered a CLASS.
4. Click Save and close.

I've also added these articles for more information when running a Balance Sheet report:

• Why does my Balance Sheet by Class report have unclassified amounts?
• What is a Balance Sheet report?
• Basic troubleshooting for balance sheets

If there's anything else I can do for you, please let me know and I'll be there to help. Have a beautiful day!