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

barisax · April 2023

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 · April 2023

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 · April 2023

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

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

Answers

Categories