I wish to make an expense report (pie chart, bar chart, not important
which) to track spending over the past two years, but restrict the
content to expenses paid out of a single checking account. I make
selections that seem appropriate to this task in the dialog, but I can
see through the output that my intentions with regard to the single
account are not being followed. I can see that certain expenses which
are entirely paid out of another checking account are included in my
totals.
Am I doing something wrong, and if so, how can I get the output I'm
looking for?
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