Transaction reports list details for transactions in a specified account over a specified period, in a convenient format for viewing and exporting.

Options specifiable for this report include:

• Display:Select fields to display in the report. The choices include:

  • Date

  • Number

  • Description

  • Memo

  • Account

  • Other Account

  • Amount - note that you can choose a single-column or two-column amount display. Two column displays credits and debits in separate columns.

  • Column Headers - labels naming the fields

  • Totals - numeric fields will be totalled.

• Report Options: This is for general report options, including:

  • Date To and Date From: the date range for the report to cover.

  • Account: the account(s) to do the report on.

  • Style: Choose from either single-line (in which all transactions will be displayed on a single line), or multi-line (on which each split of a transaction is displayed on a separate line).

• Sorting:

  • Primary Sort Key: the field to sort on first.

  • Primary Sort Order: the order in which to sort. "Ascending" specifies smallest/largest, alphabetical ordering, earliest->latest, or smallest amounts first. Descending produces the opposite effects.

  • Secondary Sort Key: the field to sort on if the primary sort keys are equal

  • Secondary Sort Order: the ordering on which to sort the secondary key.