Blank Payees do not show up on report
When I run a transaction report and segregate the rows by payee, items with blank payees are not included it the report even if they meet all other criteria. Before you ask, the payees are blank because they are interest payments that are automatically downloaded into an investment account. I know that I can segregate the rows by another attribute, e.g. category, and the transactions will appear. The point is that I won't even know those transactions are there from the initial report. It would be much better if it treated a blank field that you are seperating rows by as it's own separator. That is, show all the transactions for "blank". So, does anyone know if there's a report setting that allows you to accumulate blank transactions as their own line items?