Report entry with $0.00
Stephanie
Member ✭✭
My client payments are listed in my checking register. The category is Consulting Income.
I have a separate register where I track invoices and payments. In that register, I also use the category Consulting Income.
Since I've been tracking my invoices and payments (2016), only deposits to my checking account show up in my reports under Consulting Income. Until March 2020. And there is only one entry that links to my Invoice/Payment register.
That item in my report shows $0.00. When I click on it, it goes to that register, but that entry has an amount.
The checking entry shows up and links to the appropriate account.
Why is it doing this? Better yet, how do I get rid of it?
I've only had the subscription since December 2019. Before that, I had stand-alone software. I'm not surprised I'm having issues. :-(
So, I did a test.
I deleted the category in the Invoice/Payment register. It still shows up in my report but shows the amount. If I deleted the category, then it shouldn't show up in the report. No other entry in that register shows up in the report, only that one entry. I tried to delete it and reenter it manually.
After deleting the category, it now also shows up on the report under Uncategorized Expenses.
When I add the category back into the Invoice/Payment register, it disappears from the Uncategorised Expenses. But the amount turns to $0.00 under the Consulting Income category.
I have a separate register where I track invoices and payments. In that register, I also use the category Consulting Income.
Since I've been tracking my invoices and payments (2016), only deposits to my checking account show up in my reports under Consulting Income. Until March 2020. And there is only one entry that links to my Invoice/Payment register.
That item in my report shows $0.00. When I click on it, it goes to that register, but that entry has an amount.
The checking entry shows up and links to the appropriate account.
Why is it doing this? Better yet, how do I get rid of it?
I've only had the subscription since December 2019. Before that, I had stand-alone software. I'm not surprised I'm having issues. :-(
So, I did a test.
I deleted the category in the Invoice/Payment register. It still shows up in my report but shows the amount. If I deleted the category, then it shouldn't show up in the report. No other entry in that register shows up in the report, only that one entry. I tried to delete it and reenter it manually.
After deleting the category, it now also shows up on the report under Uncategorized Expenses.
When I add the category back into the Invoice/Payment register, it disappears from the Uncategorised Expenses. But the amount turns to $0.00 under the Consulting Income category.
0
Best Answer
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Hello Stephanie,
Thank you for providing the details of this issue to the Community, although I apologize that you have not yet received a response.
What version/release of Quicken are you using? You can find that by going to Help>About Quicken. Also, please see this FAQ for details on adding more information to your post so that other Community members are best able to assist you.
Quicken does not allow the categorization of a "transfer" and treats the transactions as neither an income or an expense.
I suggest attempting to assign the transaction a different category, aside from the transfer category or leaving it uncategorized, as a test to determine if it shows up as expected in the report.
Please see the information available here for more details.
Thank you,
Quicken Natalie
5
Answers
-
Hello Stephanie,
Thank you for providing the details of this issue to the Community, although I apologize that you have not yet received a response.
What version/release of Quicken are you using? You can find that by going to Help>About Quicken. Also, please see this FAQ for details on adding more information to your post so that other Community members are best able to assist you.
Quicken does not allow the categorization of a "transfer" and treats the transactions as neither an income or an expense.
I suggest attempting to assign the transaction a different category, aside from the transfer category or leaving it uncategorized, as a test to determine if it shows up as expected in the report.
Please see the information available here for more details.
Thank you,
Quicken Natalie
5
This discussion has been closed.