I setup custom reports to generate, which works fine. My issue is that in QBO, when I try to view a sub-account report it reverts the reports in the default view.
The default view gives me the following columns:
Date, Transaction Type, Num, Name, Memo, Account, Split, Amount, and Balance
I would like like the report to have
Account, Date, Transaction Type, Num, Vendor, Memo, Amount, Debit, Credit, and Balance
Is there a setting to use my format?