How would I create a report that lists all transactions with a specific payee within a defined time period without creating a general payee report that lists all payees?
Bring up the desired report, click on the Edit Report option, go to the Payees tab and select the "Include only transactions with selected payees" option. Select the desired payees. (Note that some reports will not let you do this.)
Thank you. I wish there was a way to do this with "Easy Answer" reports.
