I have created an income account inside the chart of account.
I want to create a receipt and payment report, only for this one account.
Do I create this from custom report? If so, how? I tried selecting the “Account” dropdown, but it doesn’t show the account i’m referring to.
If it’s not to be retrieved from custom reports, then where from? For example, in the receipts & payment report, it doesn’t give me the option to limit it to that particular account.
Please see reply to another customer report support request at Custom report help - #4 by eko
Also puzzled why you use 1 income account to which you assign both receipts and payments. Maybe you should consider creating another bank account and both and income and expense account associated to that. The build-in Bank Account Summary report could then serve your reporting needs.
Example, I have a particular property of which rental income I assign to that chart of account. So, I just want to see the report for that particular property.
Have you tried going to the Manager’s summary screen and drilling down on that account?