Sorry I thought your income and expense accounts were tailored to
individual customers. I don't believe GC has a built-in mechanism to
track transactions by customers or jobs at this point. One way would be
to make some customer-specific remarks every time you make an
income/expense transactions (e.g., using the memo/note/num field), so
you can create a transaction report using a customer-specific filter,
then include those transaction reports in the multi-column report.
Again, these will be done manually, but you only need to do this once.
Once the reports saved, you can use them again directly in the future,
assuming the reporting time frame is set dynamically to your accounting
period, instead of hardwired to specific dates.
-- ND
On 7/28/26 10:08 AM, Neil Aggarwal wrote:
I believe you can do this in two steps: 1) create an P&L report (under
Income &
Expense report menu) first for each customer by selecting relevant
accounts and
save the reports; 2) create a Multicolumn report by adding the individual
When I go to Reports > Income & Expense > Profit & Loss, I do not
see a way to restrict it to a single customer. I went through the options
and did not see anything.
It seems like this solution is manual. I have a lot of customers so I
need something which does not require me to do it manually.
Thank you,
Neil
--
Neil Aggarwal, (972) 834-1565, https://propfinancing.com
We offer 30 year loans on single family houses!
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