Profit & Loss

[sbrown43]

Is there a way that I can look at the individual GL accounts on one report and see only the invoices that have been paid and not all activity? For expample- If you have one check and you split it up to several different GL accounts where do you find that it has posted to each individual account?

[jpe]

I'm not sure on the best way for this one.

You can go to Reports, pull up the Check Register, and see the check # you printed. It will take you back to the Payment screen, then you can click Journal button to see the Journal Entry. That's one way to assure yourself.

The other way, is to run a General Ledger for all the accounts, and just sort the stuff in Excel by the check #. This is the long way.