Drill-down transaction reports - how to customize columns permanently?
When displaying any kind of summary report, including Net Worth, clicking on an amount produces a transaction detail report (called a drill-down report in some circles - don't know if that term is used here).
My problem and question is that the columns displayed in the drill-down transaction reports are not consistent. I really want the Memo field to always display, but it only displays by default for certain report types... in many others I have to manually add the column to the pop-up transaction report. Because that report is temporary, there is no way that I see to permanently save that change to that the Memo field will always appear in the future.
Am I missing something basic (again)?
For example (no Memo field in the default drill-down):
Net Worth report - click on any account value - and a transaction detail report comes up with columns Date, Account, Payee, Category and Amount. I can manually right click the heading and add Memo... but have to do that every single time.
Payee Summary reports - any of them. Similar thing: columns are Payee, Date, Account, Category and Amount. I have to manually add Memo every time I drill down.
Payee Comparison reports - any of them - as Payee Summary.
In contrast:
Category Summary reports - all of them - a drill down includes the Memo/Notes field. These columns are displayed for any drill-down: Category, Date, Account, Payee, Memo/Notes, Amount. Same thing for the Cash Flow report.
Category Comparison reports - all fine, same as Category Summary report drill-downs.
Spending Cloud - all fine
Does anyone know how to permanently customize the drill-down reports?
Thanks!
