Transaction Line Items by account

Requestiong the Transaction Line items by account code as this is the ONLY report in Reckon that shows the description per line entry. At present it is not useful as we cannot sort by account code. As an accountant not having this ability makes the program a waste of time. For example. A client spends $1000 and that $1000 is made up of $250 Advertising, $250 Travel, $250 Fuel and $250 drawings. The client writes next to the advertision line - Stock Journal, Fuel - number of litres of diesel etc. This report is the ONLY report where we can access this information however is not useful as I cannot sort the transaction line items into accounts. The only way to check if a client has coded correctly is go into every transcation................