I went to Reports-Banking-Transactions, selected the appropriate checking account and "Month to Date" and created a transactions report. I went into this report and deleted everything that was not a debit card transaction. Doable, but tedious if you have multiple non-debit card transactions. A more "elegant" way would be to generate a report based on "Debit Cd" that you find the in the banking register's "Check #" column. Less tedious - faster. Anybody else besides Sherlock have any suggestions. Tnx to Sherlock for the idea of using Banking transactions...
Jim_Harmon's method works - no "total", but just subtract the ending amount from the beginning amount. Easy enough - format is good enough. Tnx!
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