I am a treasurer for a charity and have been using money to track the
accounts (because I foolishly believed that it was better than paper)
I have a customised money cashflow report that I need to show all
transactions, so I do the following:
1. select all categories (click on select all button) - this is on the
category tab
2. select all payees (click on select all button) on the payee tab
But I have just discovered that for a transaction where I chose not to
add the payee to my list of payees that it is missing from the report.
In otherwords I can only report on transactions for which I chose to
add the payee to the list.
To be clear the transaction has a payee "Mr Smith" but the list of
payees does not have "Mr Smith" so the report does not show Mr Smiths
transactions.
This is a diaster!
So my questions are;
1. Is there a way to fix this? (without upgrading)
2. Can I identify all transactions that will have fallen down this
crack (where no payee saved)