[GNC] Modify the report

[AIMED Solutions]

I tried transaction report but how to filter for a job???


Take a look at the Transaction Report.

Most reports allow you to select the accounts to include. Some also have 
a filter with Regex options.

Note, it will be very helpful in this case to *not* accumulate splits 
when posting invoices/bills. That way, you get the line-item detail from 
the invoice available for reporting if needed. Otherwise, you'll just 
get a consolidated 'COGS' amount from all line items for that particular 
bill/invoice.

There is also a Job Report in Reports > Business that allegedly should 
do what you want, but I've never used it.

Regards,
Adrien




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