QB Issue Resolution:

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 Not Specified┬ácome from those transactions that don’t have location assignments. Same goes if you’ve chosen Class. The amounts you’ll see under Not Specified means those transactions don’t have class assignments.


You can specify the category of the amount by drilling down the report. Just click on the amount until you’ll be able to open the transaction, then assign a category (class or location, depending on the need).

Resolution for Issue 'Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?' available: Yes (Solved).
Source: Intuit Community forum.

Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?: 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.

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