Run an Account or Transaction report, move it to a spreadsheet, remove all but
the description column, then set an advanced filter without duplicates with a
copy to an empty column, sort by alpha either before or after the copy. Not
sure about Excel or Google Sheets, but LibreOffice has Advanced
I do see any mention of a list of payees? I have in the past wanted to
report on payees, and also used autofill for payee name so that it was
consistent.
Ron
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Yeah, the Business route might be a bit of effort. It works well when you have
the same entities you are dealing with over and over. That might be the case
with service providers, lenders, management companies, etc.
I’d opt for using Description for the ‘event’ and put the individual payees in
I have been using the convention to put the Payee in the Description field.
I know this is an old thread, but I want to follow up to see if there is any
advice for how to handle Payee for split transactions with multiple entries
having different "payees". (For example, a house closing transaction.
