The transaction detail report is a breakdown of all transactions for each category in a selected period of time
1. Select Reports/ Category-Transactions Reports/Transaction Detail from the Report menu
2. Select a date range from the drop down menu, or manually input the dates
3. Choose a report format and select "Create Report"
You can also customize your report:
1. Select "Filters" on the bottom of the screen
2. Choose the desired limitations of the report from the multiple drop down menus
3. 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.
