Grouped Transactions in Account Report

Jade

Member
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.
 

Jade

Member
Exactly. If they are grouped together, then I can easily combine them to check against the bank statement. Sorry for the confusion.
 
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