Dell All-in-One w/touchscreen
How to Create a Report for Transactions with No Customer:Job Listed in QuickBooks for Contractors
Published 02/23/2011 | 
I'm using QuickBooks Premier for Contractors, and I can't figure out how to get a report for transactions with no customer: jobs listed. The Profit & Loss by Class report has a "Unclassified" column but there isn't one on the Profit & Loss by Job report.
Start with a Custom Transaction Detail report (near the bottom of the Reports menu). Select your date range, then select Customer in the Total By box at the top of the report. This will create a listing of No Name transactions at the bottom of the report. You might also want to filter the report for only Checks, Bills and Credit Card Charges (Modify > Filters > Transaction Type).
Written by +Ruth Perryman, CMA, CFE, CFM, MBA
Ruth is the president of The QB Specialists, Inc. and has provided QuickBooks help to thousands of businesses around the world since 1996. She is an Intuit Solutions Provider, an Advanced Certified QuickBooks ProAdvisor, and a member of the Intuit Trainer/Writer Network. She is also certified in QuickBooks Point of Sale and QuickBooks Enterprise Solutions.
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