How do I create this report?
To do this task
Go to the Lists menu and click Chart of Accounts.
In the chart of accounts, select the account
for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report lists chronologically the transactions in a
particular account. If the account has subaccounts, the report
groups the transactions by subaccount. The report shows
transactions for this fiscal year to date. To change the
period covered, click the Dates drop-down list and choose a different date range.
For balance sheet
accounts, the report shows a running record of the
account's balance in the Balance column. The total at the
bottom of the report is the account's balance as of the ending
date of the report.
For income or
expense accounts, the
total at the bottom of the report is the total accumulated income
or expense for the period of time covered by the report. Income and
expense accounts do not have account balances.
To open any of the transactions listed, double-click the
transaction's entry in the report.
Get the most out of
report for reuse