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Quicken Classic for Windows
Reports (Windows)
Report set up assistance
oldngrmpy1
I have a payees called SSA TĀ and another called SSA J. I'd like to run a report with only those specificĀ payees (either or both) that show and open any and all split transactions. What report do I need to run or which ones can I run doing what I explained. How do I run it?
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Accepted answers
NotACPA
Which Q product are you running?
And have you looked at the Banking, Transactions report ... selecting ONLY those 2 payees?
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NotACPA
Which Q product are you running?
And have you looked at the Banking, Transactions report ... selecting ONLY those 2 payees?
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