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I can share additional information about running balance sheet reports in QuickBooks Online (QBO), crazy4mickey.
Every transaction consists of two parts: the header and the detail.
Classes are only linked to details specific to any other item you choose or any product/service.
In some cases, you may notice that your Accounts Receivable, Accounts Payable, or Payroll transactions have amounts categorized as "Not Specified." This occurs when the associated transactions like Receive Payment or Pay Bills can't be split into different locations.
In case you want to personalize your report based on your need, here's a great resource you can check for guidance on what to do: Customize reports in QuickBooks Online.
I'm always available if you need further help running financial reports in QuickBooks Online. Don't hesitate to click the Reply button below or post in the Community again. Take care!