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The Expenses Not Assigned to Jobs report includes Bill Payments (Credit Card)

The Expenses Not Assigned to Jobs report includes Bill Payments (Credit Card) even though Bill Payment is not checked in the Multiple Transactions list.

How to fix it

You can correct the report by adding the filter Accounts = All ordinary expense accounts. This filter excludes the Bill Payments (Credit Card) because their target accounts are Accounts Payable. It also excludes purchases of inventory which are not expenses until they are sold.

KB ID# SLN74457
12/6/2016 12:15:48 AM
PPRDQSSWS403 9138 Pro 2017 13e742