Trying to run reports using "Received From"

I appreciate you for sharing the details of your concern about running reports with a specific column, JShap. Let me help you achieve this goal seamlessly.

In QuickBooks Online (QBO), you can add columns to whom you've received the deposit. Let me show you how:

1. Go to the Reports menu and look for the Deposit Detail report.
2. Click on the Columns button.
3. Find and place a checkmark in the Customer full name, Vendor, and Employee box from the list of available columns.
4. Choose the Report period appropriately.
5. Refresh the report to see the changes.
   
   

You can also click on the Filter button to choose specific names in the reports. Here's an article to modify your modern reports in QuickBooks and show the correct data for each transaction: Customize reports in QuickBooks Online using modern view.

After customizing the report, you can select the Save as button to remember it with its current adjustment. Feel free to check out this article for further details of the process: Memorize reports in QuickBooks Online.

Feel free to swing by and add a comment if you have other concerns besides customizing reports. I'll get back to you as quickly as I can. Stay safe!