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Listing of Receipts and Payments

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Is there any way that "Essentials" can produce what amounts to a chronological listing of Receipts and/or Payments - showing the name of the Payee and the Description of each transaction?

 

Personally I don't find the "From/to - Description" column or the "Allocated to" column in the "Transaction history" report of much value.  And for me the "Banking transactions report" doesn't produce anything


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