I am working on my credit card account. In the transaction panel, I select SHOW ALL ACCOUNTS, I then select CREDIT CARD. The transactions for my credit card account for the month show on the panel as expected.
However, if I then switch to any other panel (Overview, Query, Report etc) and then switch back to the Transaction Panel, the Transaction Panel reverts back to showing the ALL ACCOUNTS transactions. I then have to reinput the criteria to subset only the credit card account. :?:
This does not occur when I do the same scenario using one of my bank accounts. In that case, if I switch between panels, when I return to the Transaction Panel, only the transactions for the bank account specified appear.
This has been very frustrating as I was doing clean up on the transaction panel and running queries as well, meaning I was flipping back and forth regularly.
Hope you can change this to work the same for each account type as it does for the bank accounts. Thanks.
However, if I then switch to any other panel (Overview, Query, Report etc) and then switch back to the Transaction Panel, the Transaction Panel reverts back to showing the ALL ACCOUNTS transactions. I then have to reinput the criteria to subset only the credit card account. :?:
This does not occur when I do the same scenario using one of my bank accounts. In that case, if I switch between panels, when I return to the Transaction Panel, only the transactions for the bank account specified appear.
This has been very frustrating as I was doing clean up on the transaction panel and running queries as well, meaning I was flipping back and forth regularly.
Hope you can change this to work the same for each account type as it does for the bank accounts. Thanks.
