We have an "Other Income" account that holds interest paid by banks in each of our checking accounts. We implement these as deposits in each bank account. We run profit & loss report and bring up the transaction detail for that account. How can we force a subtotal by the asset account? The goal is to get a single summary number for each bank account of the interest paid during the report period.
In Transaction Detail, I can bring up Modify Report, and I am able to "Sort by" the field named Split, and this at least organizes the interest payments by the bank account, but amazingly I don't see a way to force a subtotal. The "Total by" field doesn't contain "Split" as a possible option.
Is there a way to get what I want here?