A transaction summary report is a breakdown of each account total transactions separated by Assets, Liabilities and Equity, and Revenue.
1.Select Reports/Transaction Summary from the Reports menu
2.Select a date range for the report by selecting from the drop down menu or manually inputting the dates
3.Select the report format and account type
4.Select "Create Report"
Note: You can select active accounts only by checking the "Active Accounts Only" box below the date
