Could anyone tell me how to exclude/include bank accounts before generating reports? I wish to generate profit/loss but only using data from one of the 4 bank accounts I have in quickfile, and on other occasions exclude one bank account before generating reports.
Hello @v2xjNZlKpf
This is not possible.
Except one or two, all reports are accrual based, so they use the invoices rather than payment details.
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