Vendor Invoice expense not showing up in financial statements

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jrea9564
jrea9564 Member ✭
edited February 10 in Business and Rental Property Tools (Windows)

I have a vendor invoice set up. When I receive an invoice from the vendor, I post it to the payable invoice and assign it a category for that item. I expect that invoice to show up in my monthly expenses, but it is not. It does not show up when I pay the invoices for the month. So, I am missing all invoices paid in expense for this vendor.

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  • Quicken Jasmine
    Quicken Jasmine Moderator mod
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    Hello @jrea9564,

    When did this issue begin to occur? After a recent update? Do you receive any error codes or messages?

    Thanks!

    -Quicken Jasmine

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  • jrea9564
    jrea9564 Member ✭
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    I just noticed it when I was working on 2023 taxes. I started using the invoice system in August 2022 and have never noticed it until this week.

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