I’m here to give you information about the Not Specified amount on your Expenses by Vendor Summary report.

 

The amounts under the Not Specified column are those amounts which aren’t assigned to the filter you’ve chosen in the Display columns by drop-down menu.

 

For example, if you’ve chosen Location, the amounts under […]

Resolution for 'class assignments issue: 'Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?' available: Yes.

The class assignments 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 class assignments issue yourself by looking for a resolution described in the article. If it is a complex class assignments issue or you are unable to solve the issue, you may contact us by clicking here or by using other class assignments support options.

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