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Journal report

How do I create this report?

Choose Reports > Accountant & Taxes > Journal.

What this report tells you

This report breaks down every transaction that occurred during a period of time into debits and credits.

This report is meant for accountants. Use it if you're familiar with double-entry accounting.

Date range

The report covers the current month to date. To change the period covered, click the Dates drop-down list and choose a different date range.

What do the different date ranges mean?

Ways to customize this report

Credit card purchases

You can customize the journal report to show purchases made on a credit card.

To do this task

  1. Choose Reports > Accountant & Taxes > Journal.

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

  3. Click the Filters tab.

  4. Filter the report to show only credit card accounts.

    • Select Account from the Filter scroll box.

    • Click the Account drop-down arrow and choose All Credit Cards.

    • Click the OK button to return to the Report window.

  5. If this report will be useful to you in the future, click the Memorize button at the top of the report.

See also

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