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Hi there, H3LPMeObi1Qu1ckb00ksKenobi.
I appreciate for letting us know the result after contacting our support team about the issue. Let’s perform another step so your accountant can see all transactions. I’ll help you perform this task.
- Go to the Accounting menu on the left panel and select Chart of Accounts.
- From the list, choose the account you’re working on.
- Click the View register link under the Action column.
- Then, choose the Run Report option.
- Press the Report period drop-down to set the correct date range.
- Tap the Run report button to view the changes.
If you wish to get a copy, hit the printer icon to print it. This way, your accountant can see all the entries. Then, start reconciling the account.
I’m adding some articles to help you in the future. These resources provide instructions on how to personalize the data displayed on reports and steps to keep their customization settings.
Reach out to me if you have additional questions or concerns. Please know I’m just a comment away for help. Have a good one.
