Take a look at the Transaction Report.
Most reports allow you to select the accounts to include. Some also have
a filter with Regex options.
Note, it will be very helpful in this case to *not* accumulate splits
when posting invoices/bills. That way, you get the line-item detail from
the invoice available for reporting if needed. Otherwise, you'll just
get a consolidated 'COGS' amount from all line items for that particular
bill/invoice.
There is also a Job Report in Reports > Business that allegedly should
do what you want, but I've never used it.
Regards,
Adrien
On 8/18/20 2:16 AM, AIMED Solutions wrote:
I want to make a new report or modify an old one. I want to see the expenses
on a particular job. When I am posting bills, I made a new account for
expenses on job named "COGS" (cost of goods sold). So if I can include that
account in a job report I think I can get what I want but I don't know how
to do this. Any help will be appreciated.
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