When I run a Transaction by Supplier report, why do cash and chequing expenses show as negative, and credit card expenses show as positive? How to get total for supplier

Hi there, 

Thanks for joining the QuickBooks Community. I'll be happy to assist with the issue you've described so you can continue to enjoy navigating the reports module. 

Based on what you've described, I encourage you to reference the following variables that may be causing the discrepancies on your report: 

• Reporting dates: It's important to make sure your report dates include the transaction in question.
• Cash vs Accrual: Since the report amounts can report differently due to the accounting method, I recommend checking the method you're using on your reports. You can change this setting while running your reports by selecting the Cash or Accrual radio buttons under Accounting method.

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If you have any other questions, feel free to reach out here. I'll be here.