Why would transactions be missing if they're in the register and in customize box?
Using the Itemized Payees standard version, for "this year" I deselected all payees then selected only the payees I want to see in the report. When the report produced no results I double checked the check register and the payees I selected are in the register for the current year. If they're in the check register and in the customize dialogue box but don't show up in the report, what have I overlooked?
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