Carrie's Custom Homes contacted you because when they ran their Expenses by Vendor Summary report, there were no expenses for the vendor named The Brick Warehouse.

They had done some work for The Brick Warehouse, so the name was set up on the Customer list with a "-C" appended to the name and "-V" to the vendor name.

You realize their new staff member recorded expenses using The Brick Warehouse-C name rather than the The Brick Warehouse-V name.

How can you use filters in the Reclassify Transactions tool to correct the transactions?

• Select Name from the Modify filter and reclassify

• Select All money out from the Type filter and reclassify

• The Reclassify Transactions tool cannot correct the transactions

• Select the customer "The Brick Warehouse-C" from the Customer/Vendor name filter and reclassify to The Brick Warehouse-V