How do I get a report of specific transactions?

To produce a Transaction Listing report:

• Click on the Reports > Accounting Detail > Transaction Listing menu option.
• Enter an Optional Additional Report Title or heading note if required.
• Select the bank account/s required. Multi-selection is available by holding the Ctrl key whilst clicking on each bank account name.
• Enter the required date range for the report - dates must be within the current financial year.
• Click the Include Dissections check box to print the dissection detail of each transaction in the report.
• Select Receipts, Payments, General Journals, Cash Journals and/or Transfers transaction types as appropriate.
• Click on the Print button to generate a screen preview report - then click the printer icon to produce a printed version if required.