Okay. With year-end coming up I'm not looking to make major changes in
the past, but I'd like to account for everything properly in the future.
Say I purchase $100 in printing supplies (paper, ink, etc.) from a local
vendor. The IRS wants me to account for taxes in the value of items
purchased.
You're nearly there. In the Transaction Report, you'll want to:
1) sort by account code instead of account name, and ensure all accounts
have appropriate code. eg. Revenue accounts code "I-01" and Expense
accounts "X-01"
2) sorting/show full account name is enabled.
HTH
On Thu, 24 Dec 2020 at
