Hi there. I have a bank account and a credit card account in my list of bank accounts. When I create reports, I want to be able to see just the P&L or Expense report for the credit card only (and vice-versa for the bank account only.
Is there a way to do this?
If not, can I assign tracking codes to each account/card AND is there a rule or a batch update to change the code automatically. I don’t really fancy changing hundreds of transactions to apply to code.