What is the "Description" field of each of these transactions?
I treat that field exclusively as the Payor/Payee, which makes such
things trivial, but I guess other workflows are a bit more complicated.
Regards,
Adrien
On 1/23/26 9:57 PM, Tom Route36 wrote:
Hi all,
I get monthly interest payments from around a dozen different payers. In
GnuCash each such monthly payment gets recorded against an "Interest
Income" account. I want to create a report that lists all of these
interest payments to me transaction by transaction. If I do a
Transaction Report for my "Interest Income" account I get a
chronological list of these interest payments (Date, Num, Description,
Memo/Notes, Transfer from/to, Debit, Credit). And at the bottom of the
report I get the total amount of all those payments combined. That's
great.
But what I really want is to get that same transaction-by-transaction
data in a report that's subtotaled by Payer. Something like this:
==========
Bank AA:
Date, Description, Credit
Date, Description, Credit
Date, Description, Credit
Total Bank AA: Sub-total Credits
Bank BB:
Date, Description, Credit
Date, Description, Credit
Date, Description, Credit
Total Bank BB: Sub-total Credits
Bank CC:
Date, Description, Credit
Date, Description, Credit
Date, Description, Credit
Total Bank CC: Sub-total Credits
Total for all payers: Total Credits
==========
With Quicken this was straightforward. Do a Transaction report for
Interest Income subtotaled by Account. But in GnuCash I can't seem to
figure out how to get a similar subtotaled report. Is there a way to do
this? Any help would be appreciated.
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
