Hello,
I’ve been using the filter mechanism in the list view to help me sift through my journal entries, but is there a way to specify only debits or credits (not both) to a particular account?
The use case here is that I am trying to locate payment records of a certain tax liability. I’ve got hundreds and hundreds of small accruals to this liability, but only one payment on average per month. Is there any way to isolate just these vouchers?
Thanks!