How do I create this report?
Choose Reports > Accountant & Taxes > Transaction Detail by Account.
This report lists individual transactions, subtotaled by each
account on your chart of accounts.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report covers the current month to date, but you
can change the period of time covered by choosing a different date
range from the Dates drop-down list.
What do the
different date ranges mean?
for selected accounts (for example, a checking account,
accounts receivable, or a partner's equity account)
to a credit card bill
Click the Customize Report button at the top of the
Click the Filters tab.
Select Account from the Filter scroll box.
Click the Account drop-down arrow and choose the
checking account you use to pay your credit card bills.
You might need to scroll far down the list.
Select Name from the Filter scroll box.
Click the Name drop-down arrow and choose the name
of your credit card institution.
Select Date from the Filter scroll box.
Click the Date drop-down arrow and choose the range
Click the OK button.
Get the most out of
report for reuse
look strange on cash basis transaction reports