In a QuickReport from a Credit Card, By the split Column, can I change the setting, that the parent account should also show up?

Thanks for reaching out to the Community, @bestbookkeepingn.

I’m glad to see what options we have for the parent account to also show up in the report. There’s a couple of reports to view the information that you are needing. You can view the Custom Summary Report to break down the type of expenses.

Here’s how:

1. Go to Reports > Custom Summary Report
2. Click Modify Report
3. Select your dates
4. Change Display Columns by to Month
5. Pick on the Filters tab
6. Choose Transaction Type for the Filter and pick Credit Card

Another option you can do is, customizing a Transaction Detail Report.

Let me know if there’s anything else I can help with. I hope you have a great afternoon.