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Jennifer529
Feb 8, 2023 10:46 PM UTC
Question

Can "Not specified" be corrected so it shows our names?

When I go to Vendor expense report, what does "Not specified" mean? When I click on the amount it takes me to my payroll checks.  How can I correct it to show the names in the vendor list??

1 reply

JessT
JessT
Feb 9, 2023 12:04 AM UTC

Hi there, Jennifer529!

 

The accumulated balance of the transactions without assigned classes is in the "Not Specified" column. You won't see your vendor transactions in there if their transactions have classes. Do you see any other columns aside from "Not Specified"?

 

Having a wider date range is also a good way to check your transactions. You can customize further to filter the data you need.

 

Let me know if you have other concerns. I'm just around to help.

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