[GNC] Need income and expense report for all customers with account breakout

[Jediator]

Sorry I misunderstood.  But you do tailor each income account to 
individual customers.  In that case, why don't you just make customer as 
account root instead of revenue types as shown below? This should solve 
your reporting problems.  It is also possible to do summary reports from 
transactions (e.g., show all total interest payment by all customers) by 
selecting/filtering the appropriate accounts.

Income:Mortgage:Customer1:Principal
Income:Mortgage:Customer1:Interest
Income:Mortgage:Customer1:Late Fee
Income:Mortgage:Customer2:Principal
Income:Mortgage:Customer2:Interest


On 7/30/26 9:48 AM, Neil Aggarwal wrote:
>
> > A/R only tracks customer invoices with income accounts, not expense 
> bills
>
> [...snip...]
>
> > other tools, GC doesn't have the mechanism to track 
> customers/vendors at the
>
> > transaction level, only at the invoice and bill level.
>
> The line items I want to show are on the invoices.
>
> Thank you,
>
>   Neil
>
> --
>
> Neil Aggarwal, (972) 834-1565, https://propfinancing.com
>
> We offer 30 year loans on single family houses!
>