To do this task
Choose Reports > Accountant & Taxes > Transaction Detail by Account.
Click Customize Report at the top of the report.
Click the Filters tab.
In the Report Filters window, perform the following steps:
Select Account from the Filter scroll box.
Click the Account drop-down arrow and choose Multiple accounts.
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
Click OK twice to return to the report.
(Optional) Click Memorize at the top of the report to save the report for
Getting the most out of a
Memorizing a report
Recording a payment
on a loan
Printing a payment
schedule from the Loan Manager