My expenses don't include payments from all of my accounts. How do I get all the payments included into the report?
Which payments are missing? What report? What criteria/parameters for that report?
it is only including categories from one of my accounts even though I am importing more than one account. I have amounts going to the same category but only one of the accounts is showing up in the report. It does not change regardless of the criteria I select
Click on the gear icon to customize the report and see if it is including all the accounts. How are you starting the report?
