Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello there, MichelleSCR,
We're unable to filter the split transaction to show 1 specific G/L account in the Transaction List by Vendor report.
You can pull up the Journal report and filter the account from there to show the information you need. Let me show you how:
- Go to the Reports menu.
- Hover your mouse over to the Accountant & Taxes, then select Journal.
- Go to the Filters tab.
- Select All names under Name, then click OK.
- Go back again to the Filters tab.
- Select the specific account under Accounts, then click OK.
To learn more about filtering reports in QuickBooks Desktop, check this out: Customize reports . It includes additional detailed steps and instructions to guide you with the process.
Keep me posted if you have follow-up questions and I'd be glad to help you out.