QB2006 Premier Acct Edition, R7
View=Customer List w/Transaction Detail with ALL selected for customizable fields.
Many of the customers/jobs aren't showing any transactions. Quick Reports come up blank (I *always* choose ALL as the view so its not a date range issue).
In order to find known transactions like deposits from or checks to the customers/jobs I have to use Find or the Job Profitability Summary Report.
I'm still fairly new to this version because its been so heinously buggy that I stuck with my other versions for the most part. This is a client file created by me, on only my computer, been working in for about 5 months, doing 2 years of back-entry.
Now that the back-entry is done I'm starting to get into the daily entry and am finally using screens like working with customers and looking things up but am finding that the information, while there and entered correctly, isn't showing up in the places it should be.
In the strange event that it matters...while doing back entry I didn't use customer/vendor centers or the CoA list. I didn't use Bills/Invoices/Write Checks/Make Deposits. I entered all transactions, from bank statements, via the bank register(s) and created necessary customers/vendors/accounts from that screen. Its possible that somehow QB is bugged in that fashion but its the only thing differently than I do on a daily basis with all of my other clients and in all of my other versions.
Is anyone else having this problem? Is anyone else doing Quick Reports on customers only to have them show up empty or clicking a customer in the Customer List and seeing no transactions show up?