When I run a Profit and Loss by Customer report - the total net income amount is correct. Good there, BUT, I then click on one customer's net income amount to see the Transaction Report details, it opens the Transaction Report, but that report ADDS all of the expenses to the income, giving a grand total for all income & expense transactions added together instead of subtracting the expenses. Why? I want to see the Transaction Report as a detail of the Summary Report for that customer project where the Income is added and the expenses are subtracted to give me the details and the actual net income amount at the bottom of the detailed Transaction Report. I did, after-all, click on the total net income amount to go to the Transaction Report so that's what I want to see. Why doesn't the Transaction Report subtract expenses to give me the same total as on the Summary Report? Did something change within Transaction Reports? Expenses should never show as a positive or be ADDED in any P&L report as this defeats the purpose.
