Fran
On the Accounts tab in Options for the report, choose "Filter Type:
Include Transactions to/from Filter Accounts" and then in Filter By...
choose the Accounts Payable account.
You can further refine the results using the Filter tab, to specific
Description/Notes/Memo as you are already
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"
