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reporting on linked transactions
i need to run a report (or a search) that shows what bank account my customer payments were eventually deposited into + the area, period, name on each payment.
initially all payments are posted to undeposited funds. then all the payments for a day's deposit are selected onto a deposit, which posts to a bank account.
b/c the bank account is on the deposit and not the payment i cant get the data i need on 1 report.
i can do a custom transaction detail report which shows every payment and the bank account it eventually went into (via deposit), but i cant show any other line item data (area, period, etc). it does show entity (line) so i find it odd that the other line item field data is not available.
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