When I say category I mean what you call “accounts” since the program itself refers to Uncategorized.
I did set up my “accounts” after what the default is now, I will repost what I said earlier with the word Accounts I don’t know if you red it:
For instance I have several of these accounts which both have income and expenses in them, for instance I have expenses related to a specific “Sale” so in that case I want the expenses and income to be in the same account, or in the case of Rent where I rent a bigger space and rent out smaller spaces to people. I don’t want that in 2 separate accounts because I need to have an overview of income and expenses within a specific account… It doesn’t make any sense to me that I have to group/categorise something as an expense to get an overview of my expenses, the program clearly knows it a money going out or in to the Buisness since its based on positive or negative number. so would I have two create separate accounts like “Rent (Income)” and Rent(expenses) ?
“You do not specify what report you are referring to. But, if you mean the Profit and Loss Statement, proper construction of the chart of accounts results in subtotals for groups automatically. The reason you are not seeing them is because you constructed your chart of accounts in a totally unconventional way.”
Any report basically… like General Ledger Transactions will also not give me a total of all the negative values and positive it will only give me that for each "Account/category
I need a subtotal of negative values and of positive values…
the only reports that does it is Tax Reports but they only include things which has VAT