I tried transaction report but how to filter for a job???
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 -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
