Hi Jack,
Starting with the default Transaction Report, select the account and
filter by the expense on the Accounts tab, and select Description as the
Primary Key on the Sorting tab.
Regards,
Sherlock
On 10/16/25 10:46 AM, Jack Slater wrote:
I'm at a loss as to how to get a report the way I want to see it. If
someone would help I'd appreciate it!
What I need to see is:
Account (Checking)
---- Expense (Dining)
--------- Description (Lone Star SteakHouse) - sub totaled by month
I hope this makes sense!
Thanks
Jack in Illinois
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