Situation: We posted a bill in 2020 but paid it in 2021. I need to create an Expense report for all expenses paid in 2021... regardless of when the bill was posted... My attempted solution:I created a Transaction Report on "Expenses" with "All Children" selected...And with a date range of 1/1/2021 to 12/31/2021 The Problem:The payment for the 2020 bill does not show in the report...Even though the expense was paid in paid in 2021. How can I create a report that will show all expenses paid in 2021 regardless of when the bill was posted? Thanks for any help.
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