I guess I suffering from project fatigue on this exercise as, all of a sudden, I cant run a Transaction Report on Checking and then exclude all transactions to a particular entity... Vendor X I thought I had done this before but... maybe not.
Without grinding through all the attempts I've made this morning would some kind soul just tell me how to do this... And note... the entity name has two words in it... "Vendor X" in this example... both of which are necessary for unique identification. Thanks for any help. Fran3 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
