QB Issue Resolution:

You can customize an Account QuickReport to show either all “vendors” or “other names” under the account and manually set the date range.

Here’s how:

  1. Click Accountant.
  2. Select Chart of Accounts.
  3. Locate the Trust account and right click.
  4. Choose QuickReport.
  5. Click Customize Report.
  6. Under Display tab, set the date range.
  7. Click the Filters tab.
  8. Choose Name as a filter.
  9. Select All vendors or All other names.
  10. Click OK.

I’ve attached a screenshot for your reference.

Please let me know how it goes.


Resolution for Issue 'Is there a report that can be run to separate “vender” from “other names” on a monthly basis.' available: Yes (Solved).
Source: Intuit Community forum.

Is there a report that can be run to separate “vender” from “other names” on a monthly basis.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Account QuickReport
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Account QuickReport [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: