I’m happy to walk you through on how we can get around this so you’re able to run a vendor report that includes expenses and bills in QuickBooks Online.
To do so, you can run a Transaction List by Date Report and customize. Here’s how:
1. From the QB Home page, select […]
Resolution for 'card credit issue: 'I need a vendor report that includes all transactions, both expenses and bills. Help?' available: Yes.
The card credit 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 card credit issue yourself by looking for a resolution described in the article. If it is a complex card credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other card credit support options.
For more information about resolving issues related to card credit in Quickbooks/QBO or to get support for the issue 'I need a vendor report that includes all transactions, both expenses and bills. Help?', click the link below: