This seems like it would be easy, but I'm an amateur and the books I'm working with have changed data entry methods about 2 months ago...
How I can run a report (with total $ figure on the bottom) on *any transaction* (check, bill, credit card charge, bill payment...) for a particular "Account"? Not a "Job", but "Account" ?
The reason I want to have the report list more than "bill payments" is because earlier on, "Bills" were not entered in QB, just checks were written to pay invoices as they came in. So is there a way I can also cross reference the newer "bill payments" to checks being paid? (so I manually don't have to go in and cross off Checks that show up in the report, when those amounts are already listed as "Bill Payments")
Thanks....
Kim