This is brilliant. Just installed the new version of Manager and already found a couple of transactions that I had missed putting a tracking code on! Awesome. Thank you.
Would it be possible to add exclusions to the report so that it does not add say accounts, telephone, bank charges which are some of the expenses which I don’t allocate a tracking code to. All my accounting bills go into the accounting expense account, therefore a tracking code is redundant. The report was not long, but it would be handy to be able to exclude expense accounts where no tracking code will ever be allocated to the item.