Here is what I'm hoping to accomplish. I have several bank accounts. In the main "Operations" bank account I pay bills, and transfer money to several other accounts. Any report that I run, the other accounts, of course, show up under "split". What I would like to be able to do is run a report that shows the transfers from my Operations account to split accounts, but somehow filter by the split account. At the end of the month, I need to show how much was transferred into each account for a report that I need to present. Right now, I either run a general ledger account and have to manually look at the split accounts and add them. Or I run a find report for transfers and it does the same thing. Is there any way to run either of these and make it so I can run it for whichever split account I want?