Hi Folks, So far; so good! I produced a report on an account that I just imported and the report excludes transactions with category "*** UNASSIGNED ***" There will be a lot of those for the time being, so how do I tell the report generator to include those transactions? ... or alternatively, how do I produce a report of ONLY those transactions?
Thanks for the help, -- Chris. V:916.974.0424 F:916.974.0428
