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Report on loan payments

To do this task

  1. Choose Reports > Accountant & Taxes > Transaction Detail by Account.

  2. Click Customize Report at the top of the report.

  3. Click the Filters tab.

  4. In the Report Filters window, perform the following steps:

    1. Select Account from the Filter scroll box.

    2. Click the Account drop-down arrow and choose Multiple accounts.

    3. In the Select Accounts window, select the liability account that you use to track the loan principal and the expense account that you use to track loan interest.

    4. Click OK twice to return to the report.

  5. (Optional) Click Memorize at the top of the report to save the report for future use.

See also

KB ID# H_COA_TASK_LOAN_PMT_RPT
9/29/2016 1:25:15 AM
QYPPRDQBKSWS07 9138 Pro 2017 c70fa8