[GNC] How to create Transaction Report Filter on Checking to only show Accounts Payable Transactions?

[Adrien Monteleone]

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?