Getting a report by payee/description for a set of dates across a set of
accounts, is still opaque to me, though. I have a "travel" account
under expenses-discretionary, that is itself split into lodging, travel,
fees, etc. I am trying to retrieve all transactions from all these
subaccounts sorted by payee and date to dump into a spreadsheet. Doing
a "find" on the placeholder account "travel" gives me nothing at all.
Do I have to go and learn SQL to get what I need?
- Elmar
On 10/10/2017 11:17 AM, Geert Janssens wrote:
Heh, sorry. I'm not near a computer to verify my directions and won't be
until next week...
Glad you managed to decode my terse answer.
Geert
Elmar <etsc...@gmail.com> schreef op 9 oktober 2017 21:37:57 GMT+01:00:
>Perfect! Thanks, although I had to translate this to the menu entry
>"edit/find" (not "search")
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