I struggle with the Transaction Report Filter.
The Situation:If I create a Transaction Report on Checking for last year...- I
can enter key words from the Description field or from the Memo/Notes field...-
into Transaction Filter field...- and it works fine...ButIf I enter "Accounts
Payable" into the Transaction Filter field... it does not work.Ditto if I enter
"Transfer from/to = Accounts Payable"
The Question:How do I filter a Transaction Report on Checking to only show
Accounts Payable transactions?
Thanks for any help!
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