I'm using QB 2018 desktop non-profit edition. I'd like to report my PPP expenditures for a 60-day period by using a custom 'transaction detail by account' for the selected accounts that I'm spending the PPP loan on. When I use the filter option and the "multiple accounts" option I get a screen that lists all my accounts. When I select an account, I get a little checkmark next to it. The problem is this. After I've selected multiple accounts, one ONE account goes in the report. I am completely unable to get the report to have more than one account on it! I've never created a report before, so I don't understand why this is. I've been a programmer for a long time (though not in QB) and I tried holding down the shift or control key while I make the subsequent selections, but nothing seems to work! Can someone help me?