Technically you can, *if* you don't 'accumulate splits' when posting.
Then those line items will show up in all affected registers and you can
use the Transaction Report's filtering options to get what you want. (or
do a Find and then an Account Report)
I wouldn't recommend un-posting and re-posting to expose historical
line-items, but if you must, be sure to do so in date order and after
each invoice, double check that payments are still properly applied.
Note, the line item data will not expose the quantities, so you'd have
to put that info in the line-item descriptions too. (and then have fun
doing math with it, but if you are methodical and think it through, some
fancy spreadsheet work could probably save the day.)
Regards,
Adrien
On 8/25/21 2:05 PM, Derek Atkins wrote:
Sorry, there is no way to search Invoice Line-Item data.
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