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NSC | How to customize Transaction Detail Report to show to a specific transaction type?
The Transaction detail report lists all transactions in a specific time period. This can be helpful in listing transactions for reporting. Users may sometimes need to generate a list of transactions in a given period. Here's how you can filter a particular type of transaction in the report:
1.) Navigate to Reports > Financial > Transaction Detail
2.) Click Customize
3.) Go to Filters section
4.) Add Fields: Transactions folder > Select Transaction Type
Then select an type
5.) Click Show in Filter Section
6.) Rename and Save your report
Result:
In the filter section, you should be able to view the filter transaction type and can also specify it in the filter section.
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