A transaction summary report is a breakdown of each categories total transactions separated by Assets, Liabilities and Equity, and Revenue.
1. Select Reports/ Category-Transactions 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 sort by
4. Select "Create Report"
Note: You can select active categories only by checking the "Active Categories Only" box below the date