For this task, you will need to run the “Profit and Loss Detail and customize the report.
GO to blue navigation bar (located on the left)
•Select Reports
•Go to report and type Profit & Loss Detail (see attached screenshot below for reference)
•Select “Profit & Loss Detail” from the drop-down selector
•Run Profit & Loss Detail report (for the wanted transaction date)
•Click “Customize” blue button
•Click Lists
•Choose “Distribution Account”
•Select “All Expense Accounts” from the drop-down list (see attached screenshot below for reference)
•Click Run Report
Optional: Click “Save Customizations” button if you need to make this report as Custom Report for future use.
Optional: If you need to remove column or change order of the column, click customize button again (Select “Change Columns” under Rows/Columns > You can add, remove and change order from here > Ok > Run Report)
