The transaction detail report is a breakdown of all transactions for each account in a selected period of time.
1.Select Reports/Transaction Detail Report from the Report menu
2.Select a date range from the drop down menu, or manually input the dates
3.Choose the desired limitations of the report from the multiple drop down menus
4.Choose the desired amount limitation by entering in an amount and selecting whether you want the transactions to be greater than, less than, equal to, greater than and equal to, or less than and equal to.
5.Choose a report format and select "Create Report"
