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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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RCV
QuickBooks Team
QuickBooks Team

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Thanks for joining the thread, Debbie_N.

 

We can run the Transaction Detail by Account report and add a filter for Transaction Type and Account line to show the accounts you want to review in QuickBooks. See the screenshot below for your reference:

 

 

Let me show you how:

 

  1. Go to the Report on the left menu.
  2. Open the Transaction Detail by Account report.
  3. Click Filter.
  4. Tap the Add Filter button.
  5. Go to Filter and choose Transaction Type on the list. Then, select an option on the list in Operation and Value fields. 
  6. Tap the Add Filter button again. 
  7. Go to Filter and choose the Account line on the list. Then, select an option on the list in Operation and Value fields.
  8. Tap Group and choose Account in the Group field. 

 

 

 

For more details about customizing reports, see this link: Customize reports in QuickBooks Online.

 

Moreover, check out these articles below to find out the different reports in your QuickBooks subscription and how to memorize them: 

 

 

Know that our door is open 24/7 in case you need further assistance with this. You can also mention me in the comment section below. This way, I'll be notified and can help you right away. Take care always.

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