I’m new to Manager and have setup 3 bank accounts under cash accounts but when I run any of the pre-set reports they all appear grouped together under the heading of cash and cash equivalents. How do I get the reports to show the bank accounts as separate items? I have read posts about custom control accounts and sub accounts but don’t really understand what they are saying. Can someone explain in simple terms (with images if poss) if it is possible to separate cash and cash equivalents in to the three accounts and if so how?
Many thanks for any help.