Fran
On the Accounts tab in Options for the report, choose "Filter Type:
Include Transactions to/from Filter Accounts" and then in Filter By...
choose the Accounts Payable account.
You can further refine the results using the Filter tab, to specific
Description/Notes/Memo as you are already familiar doing so.
Another option is from the Accounts tab of the main GnuCash window, do a
Find where your accounts match the bank account *and* Accounts Payable
and then any other criteria. Then run an Account Report on the search
results.
Regards,
Adrien
On 3/18/22 9:58 AM, Fran_3 via gnucash-user wrote:
I struggle with the Transaction Report Filter.
The Situation:If I create a Transaction Report on Checking for last year...- I can enter key words
from the Description field or from the Memo/Notes field...- into Transaction Filter field...- and
it works fine...ButIf I enter "Accounts Payable" into the Transaction Filter field... it
does not work.Ditto if I enter "Transfer from/to = Accounts Payable"
The Question:How do I filter a Transaction Report on Checking to only show
Accounts Payable transactions?
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