How do I create this report?
Choose Reports > Accountant & Taxes > Journal.
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.
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?
Credit card purchases
You can customize the journal report to show purchases made on a credit
To do this task
Choose Reports > Accountant
& Taxes > Journal.
Click the Customize Report button at the top of the
Click the Filters tab.
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
If this report will be useful to you in the future, click the Memorize
button at the top of the report.
Get the most out of
report for reuse