Transaction Type "Expense" doesn't recognize Classes. I selected class to each transaction. Reports shows as"not specified" Transaction report - Class is blank.

It could be that you pull up a summary report, ayelisyeyenko.

The Class column will show once you run a detail report. For example, you can run the Expenses by Vendor Summary report. Then, filter it to show your Expense's class. Here's how:

1. Click the Reports tab, and then enter Expenses by Vendor Summary.
2. Filter the date range.
3. Click the Customize button.
4. Select the Class box in the Rows/Columns drop-down.
5. In the Filter drop-down, select Transaction Type.
6. Select Expense.
7. Click Run report.

If you wish to export this report, you can take a look at this article: Export reports, lists, and more.

If you have other concerns, I'm just here to help you.