Hi, I am running the Account Report to reconcile my bank account. I have a few transactions which were entered using the GROUP function. I see the report is sorted by date order, but my grouped transactions are spread out during that day. When my reconciliation is off, I find this makes cross referencing to my bank statement more time consuming.
* Is there a way to have the report put the transactions belonging to the group sequentially?
* Is there a second sort field in the report where if I ensured it was entered the same on all the transactions, they would be put together?
Any help you can offer is greatly appreciated! Have a great day.
* Is there a way to have the report put the transactions belonging to the group sequentially?
* Is there a second sort field in the report where if I ensured it was entered the same on all the transactions, they would be put together?
Any help you can offer is greatly appreciated! Have a great day.
