Community Discussion: Simple Way to Create Reports for "E" Expensed Items

Simple Way to Create Reports for "E" Expensed Items

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Quicken has no built-in mechanism specifically for creating such a report. But there is a way to get such a report (though without much in the way of customization available).

- If your expensed items are all in just one Quicken account, open the register for that account. If your expensed items are in multiple Quicken accounts, open the Quicken "All Transactions" register.

- Make sure whatever register you have open is displaying the Expensed column (click the small gear-wheel icon directly above the register vertical scroll bar and put a check mark in "Expensed").

- Sort the register on the Expensed column (click in the column header).

- Select all the transactions that have "E" in the Expensed column (as you would select multiple files in Windows Explorer).

- Right-click a selected transaction and choose "Edit Transaction(s)".

- In the resulting "Find and Replace" window, click the small printer icon in the lower left corner.

- Complete the Print process.