How do I create a report of all transactions with a specific payee?

barisax

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?

Jon

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.)

barisax

Thank you. I wish there was a way to do this with "Easy Answer" reports.