Sorry I misunderstood. But you do tailor each income account to
individual customers. In that case, why don't you just make customer as
account root instead of revenue types as shown below? This should solve
your reporting problems. It is also possible to do summary reports from
transactions (e.g., show all total interest payment by all customers) by
selecting/filtering the appropriate accounts.
Income:Mortgage:Customer1:Principal
Income:Mortgage:Customer1:Interest
Income:Mortgage:Customer1:Late Fee
Income:Mortgage:Customer2:Principal
Income:Mortgage:Customer2:Interest
On 7/30/26 9:48 AM, Neil Aggarwal wrote:
> A/R only tracks customer invoices with income accounts, not expense
bills
[...snip...]
> other tools, GC doesn't have the mechanism to track
customers/vendors at the
> transaction level, only at the invoice and bill level.
The line items I want to show are on the invoices.
Thank you,
Neil
--
Neil Aggarwal, (972) 834-1565, https://propfinancing.com
We offer 30 year loans on single family houses!
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