Create a Saved Search to Display only Debits to a GL Account

1. Navigate to Reports > Saved Searches > All Saved Searches > New.
2. Select Transaction as the Search Type.
3. On the Criteria tab, enter a filter for Account and select the appropriate account.
4. Add a filter for Amount (Debit) = not empty
5. Add filter for Date.
6. On the Results tab, add a column for Amount (Debit).
7. Add/remove other columns as necessary.
8. Enter an appropriate search title.
9. Click Save & Run.